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EAP: BRAZIL Post Payment Process No Success for vouchers with withholdings (Doc ID 2485116.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


STEPS
-----------------------

1. Create a voucher for withholding vendor.
2. Run posting.
3. Pay the voucher.
4. Run payment post.

ERROR

-----------------------

 Process 24939 ABENDED at Step AP_PSTPYMNT.BB000.BB000-2C (Action SQL) -- RC = 805ROLLBACK/-- 13.12.48 SQL Error: ORA-00001: unique constraint (SYSADM.PS_VCHR_TEMP_LN5) violated

 

Changes

 SQL AP_PSTPYMNT BB000 BB000-2CS was modified.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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