EAP: Voucher Posting Process Abends at Step AP_PPAY_APPL.CONTROL.STEP01A6(SQL)
(Doc ID 2249548.1)
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 Posting Abends at step AP_PPAY_APPL.CONTROL.Step01A6(SQL) with unique constraint error when there are multiple withholding entries associated to a Voucher.
1. Add two different withholding entities for an Indian Supplier- One with Misc Charges and Fright Charges selected along with Net Amount on Withholding Options page and the second with only Net Amount.
2. Uncheck Automatically Apply Prepayment option at the business unit level.
3. Create a Prepaid Voucher for the above Supplier and uncheck withholding.
4. Post the Voucher.
5. Record the Payment.
6. Create a Regular Voucher for the same Supplier which defaults two withholding entities.
7. Run Voucher Posting.
AP_PPAY_APPL.CONTROL.Step01A6(SQL) with ORA-00001: unique constraint (EMDBO.PS_REG_VCHR_TMP4) violated error
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