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EAR9.2:Revenue Estimate Process Abend at Step AR_REV_EST.UPDT_AMT.REV_AMT1 (Action SQL) -- RC = 1407 (Doc ID 2312044.1)

Last updated on MARCH 17, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, Revenue Est & Commit Cntrl

When attempting to run ARUPDATE,
the following error occurs.

-- 23:45:16.076 Process 1050721 ABENDED at Step AR_REV_EST.UPDT_AMT.REV_AMT1 (Action SQL) -- RC = 1407
-- 23:45:16.132 SQL Error: ORA-01407: cannot update ("SYSADM"."PS_RE_ACT_TAO6"."REV_AMT_ITEM") to NULL

Steps To Replicate

  1. Setup Commitment Control for Accounts Receivables.
  2. Create a credit item. Tag more than 1 user line and single AR line and then post it.
  3. Apply partial payment against the above credit item. On applying payment the process AR_UPDATE2 gets abended.


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