EAP: VAT Purchase Report for Credit Notes Failed With Unique Constraint Error Argentinean Localization

(Doc ID 2045426.1)

Last updated on JANUARY 12, 2018

Applies to:

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


When running VAT Purchase Report for Credit Notes, the process failed with the following unique constraint error.

ORA-00001:unique Constraint (SYSFIN.PS_AP_VATPUREX_TMO_ violated)

1. Create a Credit Invoice with VAT in Billing.
2. Create a Voucher for a Vendor enabled for VAT.
3. Run the VAT Purchase Report.


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