EAP: SQL Error When Creating Manual Payment through Build Worksheet: "Error 805 - ORA-00001: unique constraint (SYSADM.PS_APD_MANDFT_WS) violated on APD_MANDFT_WRK.BUILD_WORKSHEET"
(Doc ID 2754025.1)
Last updated on FEBRUARY 28, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to create a manual payment for one particular vendor by clicking on Build Worksheet, below SQL error occurs:
- Create withholding voucher.
- Try to pay it manually, by creating a manual payment.
- Uncheck withholding calculated.
- When clicking on Build Worksheet, the above error is triggered.
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