EAP: Withholding Reporting (AP_WTHDRPT) process abends at Step AP_WTHDRPT.MAIN.00007

(Doc ID 2303537.1)

Last updated on OCTOBER 03, 2017

Applies to:

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


AP_WTHDRPT ran to no success with the following error.

cannot insert NULL into (""SYSADM"".""PS_WTHD_RPT_TBL"".""REPORT_BOND_PREM"")

Error Position: 0 Return: 1400 - ORA-01400: cannot insert NULL into (""SYSADM"".""PS_WTHD_RPT_TBL"".""REPORT_BOND_PREM"")

Process 2685016 ABENDED at Step AP_WTHDRPT.MAIN.00007 (SQL) -- RC = 1400 (108,524)


1. Create vouchers for withholding vendors
2. Pay the vouchers
3. Post the payments
4. Run Post withholding
5. Run Withholding post
6. Run Withholding Report.


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