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EAP 92 - Pay Cycle Process AP_APY2015 Abend At Step AP_APY2015.PN_PYMNT.STE (Doc ID 2693279.1)

Last updated on JULY 22, 2020

Applies to:

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

Symptoms

Pay Cycle is not processed successfully.

Pay Cycle goes to an error  : ABENDED at Step AP_APY2015.PN_PYMNT.Step02 (PeopleCode)
 

STEPS

1. Navigate to Supplier / Location // Supplier ID: USA0000005
2. Click Payables link
3. Select Payment Method Option: Specify
4. Select Payment Method: ACH
5. Select Pre-Notification Required checkbox
6. Click Confirm / Save supplier
7. Create Voucher 1 / BU: US001 / Supplier: USA0000003 / Separate Payment checkbox checked / Bank: USBNK / Account: CHCK / Method: CHK
8. Create Voucher 2 / BU: US001 / Supplier: USA0000003 / Separate Payment checkbox checked / Bank: USBNK / Account: CHCK / Method: CHK
9. Create Voucher 3 / BU: US004 / Supplier: USA0000006 / Separate Payment checkbox checked / Bank: USBNK / Account: CHK1 / Method: CHK
10. Create Pay Cycle / Select Process EFT/ACH Pre-Note checkbox / Add BUs. / Add Bank / Account - Methods
11. Run Payment Selection
12. Run Payment Creation

Verify process = - Failed
 
A SELECTed item is of an unsupported datatype (SQLSTATE PS195) Statement:  
 
Process ABENDED at Step AP_APY2015.PN_PYMNT.Step02 (PeopleCode) -- RC = 8

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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