EAR 9.2: ARUPDATE FAILS AT AR_PGG_SERV.PAY_CASH.SYSCASH2 When Running For Multiple Types Of Group Using Same Bank. (Doc ID 2145751.1)

Last updated on JUNE 02, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version PUM 15, AR Update - Posting

When attempting to run ARUPDATE for payments it is failing at AR_PGG_SERV.PAY_CASH.SYSCASH2

ERROR
-----------------------
-- 11:22:44.890 SQL Error: ORA-00001: unique constraint (SYSADM.PS_PG_PENDST_TAO4) violated


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create three deposits with same bank and same account.
2. Apply one payment and create On Account for next two payments. Put the status as batch standard,
3. Run ARUPDATE.

BUSINESS IMPACT
-----------------------
Cannot post payments.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms