My Oracle Support Banner

EPC: Funds Distribution Process (PC_FND_DIST) Abended at PC_FND_DIST.REV_BUD.Step02 with ORA-00001: unique constraint , When Allocation Rows Have the Same PROJ_RESOURCE.RESOURCE_ID_FROM (Doc ID 2811876.1)

Last updated on DECEMBER 03, 2023

Applies to:

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


Process Failed at PC_FND_DIST.REV_BUD.Step02 with ORA-00001: unique constraint , when allocation rows have the same PROJ_RESOURCE.RESOURCE_ID_FROM.

1. Setup a New Analysis Type and add it to an Analysis Group.
2. Setup a New Rate Set With New Analysis Type as Target Analysis Types.
3. Create a Project and Activity.
4. Setup Fund Distribution Source.
            -- With Rates as RateSet defined above.
            -- New Analysis Type as Incoming Transaction.
            -- Target Analysis Type as with reversals turned on for 80/20 percentages.
5. Create a Project Transaction and process it.
6. Setup Allocation Step with same RESOURCE_ID_FROM to be copied on New Transaction created in PROJ_RESOURCE.
7. Run Allocation Process.
8. Run Fund Distribution Process.

Please see replication steps for details


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.