EAP: ARG Payment Post Abends At Step AP_PSTPYMNT.BH200.BH200-4 (SQL) RC = 805

(Doc ID 2096767.1)

Last updated on JANUARY 12, 2018

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 and later
Information in this document applies to any platform.


Argentina - Payment Post abends when process is run against two Void/Reissue Scheduled Payments for the same Voucher.

Process abends at AP_PSTPYMNT.BH200.BH200-4 (SQL) RC = 805

1. Add Voucher BU ARAP1
2. Invoice Lines = 20000.00 ARS > VAT = 4200.00 > Total = 24200.00
3. 3 Scheduled Payments: 10000.00, 6000.00, 8200.00
4. Place 3rd Scheduled Payment on 'Netting' HOLD
5. Pay remaining 2 Scheduled Payment through Pay Cycle
6. Post Payments
7. Void Reissue both payments
8. Post Payment to generate CANCEL enries
9. Process abends at AP_PSTPYMNT.BH200.BH200-4 (SQL) RC = 805
Insert into PS_PMTVCH2_XREF7


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