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EAR 9.1+: ARUPDATE Abends At Step AR_PGG_SERV.ARLNPREP.ITEM_DST With Unique Constraint When Applying Payment (Doc ID 2222617.1)

Last updated on JULY 25, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.1 bundle 24 version, AR Update - Posting

When attempting to apply payment it fails.

Process 389 ABENDED at Step AR_PGG_SERV.ARLNPREP.ITEM_DST (Action SQL) -- RC = 805
-- 13.58.59 SQL Error: ORA-00001: unique constraint (SYSADM.PS_PG_ITMDST_TAO4) violated

The issue can be reproduced at will with the following steps:

  1.  Enable 'Update AR with PC Chartfield' checkbox on Billing - GL/AR  Installation Options.
  2.  Configure Billing Installation Options where GL Level = BI Create GL Acct Entries.
  3.  Configure Billing Installation Options where AR Level = Header is AR Open Item.
  4.  Configure Billing Installation Options where AR Option = Use Line for Distribution.
  5.  Enter Bill in Billing with over 3000 lines that have unique chartfield combinations. Use unique project/activity combination on each of the 3000 lines.
  6.  Send the Bill to AR and post in AR.
  7.  Apply Payment to the Item in AR and run ARUPDATE. ARUPDATE should fail at AR_PGG_SERV.ARLNPREP.ITEM_DST with unique constaint.

Cannot apply payment.


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