EAP: Financial Sanctions Validation ABENDED at Step AP_SDN_VAL.MAIN.Step04 (PeopleCode) -- Invalid OText Syntax (262,1641)
(Doc ID 2185350.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Financial Sanctions Validation process is abending at Step AP_SDN_VAL.MAIN.Step04 with an error after upgrading to Tools 8.55 from 8.54 and to Image #18 from Image #14.
Issue narrowed down to 1 Supplier with 5 different Addresses.
Invalid OText Syntax (262,1641)
Process 10327146 ABENDED at Step AP_SDN_VAL.MAIN.Step04 (PeopleCode) -- RC = 20 (108,524)
1. Navigate to Supplier > Supplier Information > Maintain > Financial Sanctions Validation
2. Run Financial Sanctions Validation
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document