EAP: Dcap24941462 Is Taking Care If A Voucher Is A Template Voucher Or Is Deleted (Process abends at Step DCAP24941462.MAIN.Step02 (SQL) -- RC = 1407 (108,524) )
Last updated on OCTOBER 02, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
When trying to run the conversion program for DCAP24941462, process abends at Step DCAP24941462.MAIN.Step02 (SQL) -- RC = 1407 (108,524) because the program is picking Template vouchers and Deleted vouchers not only Regular vouchers.
Note: The purpose of this DCAE is to update the withholding rule of a Regular Vouchers where the Vendor withholding switch is "Y". So for those vouchers which are of Regular voucher style and wthd_sw is "Y" at Vendor level (VENDOR Table), withhold rule should be updated. Rest of the voucher styles the withholding rule can be blank and will not have any impact.
1. Apply Image #23.
2. Run the conversion program for DCAP24941462.
3. Step DCAP24941462.MAIN.Step02 abends with the below error.
Process 4201934 ABENDED at Step DCAP24941462.MAIN.Step02 (SQL) -- RC = 1407
Message Set Number: 108
Message Number: 524
Message Reason: Process 4201934 ABENDED at Step DCAP24941462.MAIN.Step02
(SQL) -- RC = 1407 (108,524)
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