Last updated on MARCH 18, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Period End Accrual Process abends at step AP_PEACCRL.A0002.STEP01 with the following error when configured to exclude Balance Sheet Accounts using 'Chartfiled Value Sets'.
SQL Error: ORA-00911: invalid character
1. Navigate to Setup Financials/Supply Chain > Business Unit Related > Procurement > Procurement Control and select 'Accrue Unprocessed Vouchers at Period End' option.
2. Navigate to Setup Financials/Supply Chain > Product Related > Procurement Options > Voucher > Period End Accrual Options and add ChartField Value Sets under Excluded Accounts tab.
3. Create a Voucher.
4. Navigate to Accounts Payables > Batch Processes >Vouchers > Period End Accrual >Create Period End Accruals and run the process.
What is Working
The Process does not fail when Balance Sheet Accounts are excluded individually.
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