My Oracle Support Banner

EAM9.2: Load Into AM (AMIF1000) Process Abended at Step AMIF_FIN_PHY.210110.Step10A With "ORA-00001: unique constraint" Error (Doc ID 2675188.1)

Last updated on JUNE 16, 2020

Applies to:

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

Symptoms

 

Load into AM (AMIF1000) process abended at Step AMIF_FIN_PHY.210110.Step10A with the following error:

 

Steps to Replicate:

1. Create a PO with 2 lines. Line1 with capitalize option not selected and Line 2 with capitalize option selected in PO distribution.
2. Dispatch the PO and create 2 different receipts for 2 lines. Receipt for line 1 to be saved with 'Interface receipts' option selected whereas receipt for line 2 be saved with 'Interface receipts' option not selected.
3. Create a voucher from the PO. Post the voucher.
4. Run Load Assets (INTAPAM) process for voucher.
5. Run Interface Loader (AMPS1000) process for voucher.
6. Now capitalize the asset for line 1 manually before running Transaction loader AMIF1000 process.
7. Run Transaction Loader (AMIF1000) process

Please see replication screenshots for more detailed steps.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.