EAR92: Payment Predictor Process Abended at Step AR_PREDICT2.VATCALC.POPVAT With "ORA-00001: unique constraint" Error
(Doc ID 2717995.1)
Last updated on NOVEMBER 13, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When attempting to run Payment Predictor, the following error occurs at Step AR_PREDICT2.VATCALC.POPVAT:-
Steps To Replicate:-
1. Setup 2 Payment Predictor method for algorithm DTL_TLR and #OLDEST1.
2. Assign both the Payment Predictor methods to 2 different customers.
3. Create invoices for each customer and run Single Action Invoice.
4. Run ARUPDATE.
5. Create a deposit and take amount more than the addition of 2 invoices.
6. Run Payment Predictor.
7. See the abend.
See the attached document Replication_Steps
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |