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Load Voucher Stage Process Abended at STEP PO_CCVCHRSTG.SEC0310.STEP010 (Doc ID 2447542.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms



Steps to Reproduce the Issue:
Enable the Custom fields for Purchasing Under the Installation Options . 
1.Create a PO and dispatch the PO   
2. Create another PO.Populate the custom field 1 on the PO on the Header details page and dispatch the PO   
So the first PO do not have any custom field value populated 
Second PO has custom field value populated 
3.Load the Bank File with two statements using Load Procard Stage 
4.Run the Load statement process 
5.Add the first PO details to the first line on the reconcile Statement Page 
6.Add the second PO details on the second line 
7.Approve and Validate the Budget for the two lines 
8.Now run the Load Voucher Stage process. It went to No Succcess with below Error 


Error:- 
File: e:\pt85603c-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #: 1725  Error Position: 0  Return: 805 - ORA-00001: unique constraint (EMDBO.PS_CC_VH2NVAT_T4) violated 
Failed SQL stmt: INSERT INTO PS_CC_VH2NVAT_T4 (PROCESS_INSTANCE, CC_COMBOKEY_C01, CC_COMBOKEY_C02, VAT_SW, BUSINESS_UNIT, VCHR_BLD_KEY_C1, 
VCHR_BLD_KEY_C2, VCHR_BLD_KEY_N1, VCHR_BLD_KEY_N2, VOUCHER_ID, VOUCHER_STYLE, INVOICE_ID, INVOICE_DT, VENDOR_SETID, VENDOR_ID, VNDR_LOC, .......... 

Process 234600 ABENDED at Step PO_CCVCHRSTG.Sec0310.Step010 (SQL) -- RC = 805 (108,524) 

Cause

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In this Document
Symptoms
Cause
Solution
References


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