EAP: Voucher Build Abends at Step APVEDTLOAD.LDRcCVLN.Step04 With an Unique Constraint Error on PS_AP_VCHRCVM_T4

(Doc ID 2044069.1)

Last updated on MARCH 05, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Voucher Build Process abends at step APVEDTLOAD.LDRcCVLN.Step04 (Action SQL) with the following error message when a Voucher with multiple Receipts is updated using Voucher Mass Maintenance.

SQL Error: ORA-00001: unique constraint (SYSADM.PS_AP_VCHRCVM_T4) violated

1. Create a Purchase Order and dispatch it.
2. Create a Receipt for partial qty.
3. Create another Receipt for the remaining qty.
4. Create a Voucher by copying PO using PO Worksheet.
5. Associate both the Receipts manually using Associate Receivers link available on the Invoice Line.
6. Replace Accounting Date using Voucher Mass Maintenance.
7. Run Voucher Build and the process abends.



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