EAP: Voucher Build Abends at Step FS_EXSLIBGST.TAXAUTH.STEP01 Due to Cannot Update ("SYSADM"."PS_EXS_TXDLA_TAO4"."STX_TAX_AUTH_RATE") to NULL Error

(Doc ID 2312626.1)

Last updated on JANUARY 12, 2018

Applies to:

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


Voucher Build abends at Step FS_EXSLIBGST.TAXAUTH.Step01 (SQL) due to cannot update ("EMDBO"."PS_EXS_TXDLA_TAO4"."STX_TAX_AUTH_RATE") to NULL Error.

1) Did all the GST setup for IND04 as Business Unit / Setid.
2) Enter a Voucher for IND04 such that Ship From = WB and Ship To = WB ->
System gave warning.
3) Load similar voucher using Excel Upload.
4) Run Voucher Build process.

-- 05:32:18.925 Process 130692 ABENDED at Step FS_EXSLIBGST.TAXAUTH.Step01 (Action SQL) -- RC = 1407
-- 05:32:18.998 SQL Error: ORA-01407: cannot update ("EMDBO"."PS_EXS_TXDLA_TAO4"."STX_TAX_AUTH_RATE") to NULL.




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