EAP: Unique Constraint Error With Voucher Build Apvedtvldt.Main.Step13
(Doc ID 2245802.1)
Last updated on OCTOBER 01, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Unique constraint error in Voucher Build while producing Debit Memo
1: Create a 2 line PO having Sales and Use Tax
2: Receive the PO fully
3: Create a PO voucher with this PO and increase the Unit price
4: Run matching and override the Exception using action as Debit Memo
5: Update the Accounting date of the Regular voucher to a date in closed period.
6: Run the matching that created Debit Memo in Recycled status
7: Run Voucher Build
-- 04:03:59.876 Process 73461 ABENDED at Step APVEDTVLDT.MAIN.Step13 (Action SQL) -- RC = 805
-- 04:03:59.939 SQL Error: ORA-00001: unique constraint (SYSADM.PS_AP_VCHRCVM_T4) violated
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