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EAP: Voucher Build Goes To No-Success For EDI Voucher, Step APVEDTDFVL.DFVLWhEx.Step09 (SQL) (Doc ID 2219919.1)

Last updated on OCTOBER 01, 2018

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Voucher Build process fails for the EDI Invoices created using EDI File.

EDI file contains the Withholding Information different from the information defined at Vendor and Withholding Entity setup.


-- 17:16:17.317 Process xxxxxx ABENDED at Step APVEDTDFVL.DFVLWhEx.Step09 (Action SQL) -- RC = 1407
-- 17:16:17.354 SQL Error: ORA-01407: cannot update ("SYSADM"."PS_VED_VLW_TAO6"."WTHD_RULE") to NULL



1. Load the EDI File containing Withholding Information different from setup at Supplier and Withholding Entity
2. Data loaded into staging Records
3. Run Voucher Build process for EDI Interface
4. Voucher Build goes to No-Success for the above error


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