EEX 9.1BR: Process EX_TRAN_PRCS Ends with No Success ABENDED At Step IU_PROCESSOR.U000.U000-BRL (Action Do Select)
(Doc ID 2414000.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Expenses Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When Post Liabilities are processed in (EX_TRAN_PRCS) for an Expense Report with Business Unit GL different on the accounting details than the Default GL Unit on the Expense User Profile, the process ends with NO SUCCESS.
1. Add Expense Report to User with Default Business Unit XXXXX.
2. Add transaction with Business Unit GL in Distribution line YYYYY
3. Submit the expense report for approval.
4. Approve approves expense report for approval.
5. Run Post Liabilities.
Process 2004397 ABENDED at Step IU_PROCESSOR.U000.U000-BRL (Action Do Select) -- RC = 904
Please see the replication steps document for more details.
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