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EAP: FS_PEACCRL Failed With Error "Bind value is too long", When Period End Accrual Setup By Business Unit (Doc ID 2739498.1)

Last updated on DECEMBER 27, 2020

Applies to:

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


FS_PEACCRL Failed with error “Bind value is too long” when running Period End Accrual by Business Unit

1. Setup Period End Accrual Options – On Business Unit level
  Set Up Financials/Supply Chain > Product Related > Procurement Options > Vouchers > Period End Accruals Options
2. Change the SetID for Period End Accruals (FS_67) in that BU’s Table Set Control
  PeopleTools > Utilities > Administration > TableSet Control
3. Setup the same for multiple business units with the same or different period Accrual Criteria.
4. Run the Period End Accruals process for a Busienss Unit
  Accounts Payable > Batch Processes > Vouchers > Period End Accrual > Create Period End Accruals


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