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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 JANUARY 23, 2020

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
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

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In this Document
Symptoms
Cause
Solution
References


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