Last updated on JUNE 29, 2017
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 is going to No Success. Process is abending at Step APVEDTDFVL.DFVLWhEx.Step09. This issue occurs when the EFFDT is not the same on PS_WTHD_ENTITY_HDR and PS_WTHD_BU_JUR tables.
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.
-- 11:25:31.807 Process 65894 ABENDED at Step APVEDTDFVL.DFVLWhEx.Step09 (Action SQL) -- RC = 1407
-- 11:25:31.855 SQL Error: ORA-01407: cannot update ("SYSADM"."PS_VED_VLW_TAO7"."WTHD_RULE") to NULL.
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