Last updated on DECEMBER 07, 2016
Applies to:PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Expense Post Liability abends at insert into PS_EX_ACCTG_TMP4 in section EXPENSE.DBRV1
1) Create an expense report, submit and Approve.
2) Run Post liabilities process with the following conditions:
- ER Business Unit <> Charged Business Unit
- VAT applicable on some lines, not applicable on others
3) Posting Liability fails with Unique Constraint Error.
Expense Post Liability abends at insert into PS_EX_ACCTG_TMP4 in section EXPENSE.DBRV1.
EX_LIBRARY.CF_INS.CF_INS_3 SQL 805
Please check < Replication_Steps > for more details
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