My Oracle Support Banner

EAR9.1: ARUPDATE ABENDED at Step AR_POSTING.HI_BALSC.INS_1_2 (Doc ID 2263484.1)

Last updated on APRIL 08, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Ar Update to post a Payment Worksheet that does not have the SubCust2 value
the following error occurs.

ERROR
-----------------------
-- 11:22:30.808 Process 2124480 ABENDED at Step AR_POSTING.HI_BALSC.INS_1_2 (Action SQL) -- RC = 805
ROLLBACK


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. On the Payment worksheet, blank out the SubCust2 value and build the worksheet.
2. Select a few items on the worksheet and create OA for the remaining balance amount.
3. Run AR Update.


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.