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POPO005 SQR Fails with a Unique Constraint (SYSADM.PS_PO_CANCEL_TEMP) Violated (Doc ID 2573724.1)

Last updated on AUGUST 05, 2019

Applies to:

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


On Buyer Workbench, POPO005 SQR fails with Unique Constraint error for Canceled purchase order.

The issue can be reproduced at will with the following steps:
1. Navigate : Set Up Financials/Supply Chain > Install > Install Options > Purchasing
2. Uncheck Enable XML Publisher
3. Navigate : Set Up Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Options > Dispatch Method
4. Uncheck Transmit Change Orders
5. Navigate : Suppliers > Supplier Information > Add/Update > Supplier
6. Ensure that Vendor have email address
7. Create a PO with dispatch method email
8. Dispatch
9. Cancel the PO
10. Navigate : Purchasing > Purchase Orders > Buyer’s Workbench
11. Click Process Request Options 
12. Select Run Control ID and Check Print Copy option
13. Save and Click Dispatch
14. Say Yes
15. Check process monitor for Dispatch Process
Issue : POPO005 failed
ORA-00001: unique constraint (SYSADM.PS_PO_CANCEL_TEMP) violated


 Not Applicable


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