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EAP: Voucher Build for Voucher Maintenance ABENDED at Step APVEDSTSCHD.SCHDScDt.Step09 with Unique Constraint error (Doc ID 2451452.1)

Last updated on MAY 07, 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 for Voucher Maintenance abends at Step APVEDSTSCHD.SCHDScDt.Step09, for a Voucher with multiple Scheduled Payments

SQL error. Stmt #: 1725 Error Position: 0 Return: 805 - ORA-00001: unique constraint (EMDBO.PS_VED_NORECLC_TAO) violated Failed SQL stmt: INSERT INTO PS_VED_NORECLC_TAO
Process ABENDED at Step APVEDSTSCHD.SCHDScDt.Step09 (SQL) RC = 805

1. Add Voucher > Voucher has 2 Scheduled Payments > ACH Payment Method
2. Accounts Payable > Vouchers > Maintain > Voucher Maintenance > click Go icon next to the Invoice Line
3. The Correct Distribution Lines section populates with the Voucher Distrib Line info
4. Change Account number value > Save
5. Run Voucher Build
6. Voucher Build ends in No Success with the above error




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