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EAP: Voucher Build Process Is Abended At Step Apvedtprex.Prex.Step12 (Do Select) (Doc ID 2343902.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


Voucher Build Process abended at Step APVEDTPREX.PREX.Step12 (Do Select) and the same data cannot be loaded anymore due to duplicate invoice voucher already available.


1. Created a Quick Invoice with 2 lines.

- Line 1 has amount.
- Line 2 have Zero amount and distribution sum is equal to 0.00.

2. Save the Q.Voucher.
3. Run Voucher Build.

- Process runs to No Success.
Process is ABENDED at Step APVEDTPREX.PREX.Step12 (Do Select) -- RC = 1476

4. Search the voucher - Voucher cannot be found anymore either on Quick invoice page or Regular Voucher page.

Note: It could be noticed that the vouchers are created and available in PS_VED_VLN_TAO table.


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