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EAP: POREVERSAL - ORA - 00001 Unique Constraint Error When Deleting Voucher That Already Created PO EE Entries (Doc ID 2755456.1)

Last updated on OCTOBER 18, 2021

Applies to:

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


POREVERSAL error when deleting voucher that already created PO EE entries

File: e:\pt857p10b_1909250501-retail\peopletools\src\psappeng\aedebug.hSQL error. Stmt #: 1725 Error Position: 0 Return: 805 - ORA-00001: unique constraint (SYSADM.PS_EE_PO_ACCTG_LN) violated Failed SQL stmt: INSERT INTO PS_EE_PO_ACCTG_LN (BUSINESS_UNIT, PO_ID, UNPOST_SEQ, APPL_JRNL_ID, LINE _NBR, SCHED_NBR, DISTRIB_LINE_NUM, MOD_SEQ_NBR, DST_ACCT_TYPE, VOUCHER_ID, EE_EVENT_STEP, KK_TRAN_ID , K

The issue can be reproduced at will with the following steps:

1. Configure KK/EE to create entries for both PO and AP transactions in installation options.
2. Create PO CMREP01 with dates set to 01/01/2016. Process through to PO EE.
3. Verify PO EE entries.
4. Create voucher CMREP01 to PO CMREP01 for 01/11/2016 and budget check
5. Verify PO EE entries.
6. Create voucher CMREP02 to PO CMREP01 for 01/12/2016 and budget check
7. Verify PO EE entries.
8. Create voucher CMREP03 to PO CMREP01 for 01/13/2016 and budget check
9. Verify PO EE entries.
10. Create voucher CMREP04 to PO CMREP01 for 01/14/2016 and budget check
11. Verify PO EE entries.
12. Change accounting date on all vouchers to 02/nn/16 and re-budget check
13. Run PO EE for CMREP01 and verify PO EE entries
14. Delete vouchers CMREP01 and CMREP02.
15. Run PO EE for CMREP01 and verify PO EE entries.
16. Create voucher CMREP05 to PO CMREP01 for 01/15/2016 and budget check
17. Run PO EE for PO 84 ** GET ERROR **




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