Last updated on AUGUST 09, 2016
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The engine PC_PO_TO_PC abends at the step "PC_PO_TO_PC.26000000.INSERTB" with an unique constraint.
1. Go to Set Up Financials/Supply Chain > Install > Installation Options -> Project Costing Integration and check the Summarization Options.
2. No Summarization Templates are created for Payables/Purchasing (Set Up Financials/Supply Chain > Product Related > Project Costing > General Options > Summarization Template).
3. Create a Project and an Activity.
4. Create a Requisition. Go to Schedule, then to Distribution and select the above project and activity.
5. Run the PC_PO_TO_PC.
6. Return to the requisition and delete Project Costing information from Chartfields.
7. Run PC_PO_TO_PC again. It abends with unique constraint at the step "PC_PO_TO_PC.26000000.INSERTB".
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