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EPC: When PROJ_RESOURCE Data is Compressed Based on PO Business Unit and PO Number, Purchasing Adjustments Process (PC_POADJUST) ABENDED at Step PC_POADJUST.PR_INS.INSERT (Action SQL) -- RC = 805 (Doc ID 2707291.1)

Last updated on SEPTEMBER 07, 2020

Applies to:

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


When Running PC_POADJUST process, the process abended with the following error

Replication Steps:

  1. Navigation: Set Up Financials/Supply Chain > Product Related > Project Costing> General Options > Project Compression Template > Create a Compression template. Create a template with Compression Detail based on PO Business Unit and PO Number.
  2. Navigation: Project Costing > Utilities > Compress Project Data > Compress Project Data. Create a new Run Control ID for Project Data Compression process (PC_COMPRESS AE Program), define the needed criteria, so that certain transactions are eligible, and compressed using the template defined in Step # 1.
  3. Navigation: Project Costing > Cost Collection > Purchasing Adjustments > Purchasing Adjustments (PC_POADJUST AE Program). Create a new Run Control ID, define the needed criteria, and ensure Purchase Order Adjustments check-box is selected.
  4. The program abends with the above error Message.




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