PC_POADJUST Abend at Step PC_POADJUST.QUANTITY.COND_1 (Action SQL) -- RC = 805
Last updated on JUNE 29, 2018
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PC_POADJUST is abending with an unique constraint at step PC_POADJUST.QUANTITY.COND_1 when having a voucher with Freight.
1. Add a new project.
2. Create PO.
3. Drill down on the Schedule/Distribution icon for the PO line.
4. Update Distribution GL, Project & Activity created from step 1. Save
5. Dispatch PO.
6. Run PC_PO_TO_PC.
7. Dispatch PO.
8. Run PC_PO_TO_PC to bring PO to project costing.
9. COM row created.
10. Create a voucher by copying the PO.
11. Change unit price to $1,000.00 and add freight of $50.00. Save.
12. Post voucher.
13. Run PC_AP_TO_PC with the Application Options set to Detail.
14. Run PC_POADJUST.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms