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EAP: Cash Clearing Process Abends At Step AP_APCSHCLR.BADBB.BADBB-1 (Action SQL) -- RC = 805 (Doc ID 2540922.1)

Last updated on JANUARY 03, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Cash Clearing process abends

ERROR:
Process 569339 ABENDED at Step AP_APCSHCLR.BADBB.BADBB-1 (Action SQL) -- RC = 805
SQL Error: ORA-00001: unique constraint (SYSADM.PS_VCHR_ACCTG_LINE) violated

STEPS:
1. Pay Date Option = Payment Date Range
2. Acctg Date Opt = Use Clearing Date
3. One Bank Code/Acct selected
4. Process Monitor shows AP_APCSHCLR = No Success
5. Other Banks processed successfully


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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