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EGL9.2: Journal Edit Process Abended at Step IU_PROCESSOR.U400.U400-010 With Unique Constraint Violation for Treasury Journal (Doc ID 2563761.1)

Last updated on JULY 06, 2020

Applies to:

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

Symptoms

When attempting to run Journal Edit for Source TR (Treasury accounting entries), the following error occurs:

Steps to Replicate:

1.  Ensure IU Anchor box is checked on the Accounting Templates page (Cash Management > Treasury Accounting > Accounting Templates)
2.  Create Treasury accounting entries
  - TRA_ACCTG_LINE.IU_ANCHOR_FLG is set to 'Y'
3.  Set Primary Summarization Option to "Retain Detail" on TR Entries Journal Generator Template Summarization page (General Ledger > Journals > Subsystem Journals > Journal Generator Template)
4.  Run Journal Generator (General Ledger > Journals > Subsystem Journals > Generate Journals)
   - If JGEN is run with Edit, error will be received here
5.  Run Journal Edit (General Ledger > Journals > Process Journals > Edit Journals)
   - Error is received


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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