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EAP: Load Asset Request Process Failed at Step INTFAPAM.ASSNASST.Step02 With Error "ORA-00001: unique constraint" (Doc ID 2495500.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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



A voucher which has been matched to a PO line / receiver with an item which is as an asset.  Voucher Accounting lines exist for the accrual and for the voucher close.

When running process Load Assets Request the follow error will occur:

1.  Create purchase order with po line with item which is an asset.
2.  Create receipt for purchase order and add serial information
3.  Create voucher with PO Copy (In this way table PS_VCHR_DIST_ASSET is not populated)
4.  Run Voucher Match so voucher is matched to receiver
5.  Run Voucher Post
6.  Close the voucher. Specify that the voucher is to remain matched. Run Voucher Post from the action drop-down list.
7.  Run Load Assets Request


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