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EAP: Voucher Build Abends At Step AP_VB_QUICK.QUCKVCHR.Step02 (Action SQL) -- RC = 805 (Doc ID 2815006.1)

Last updated on NOVEMBER 03, 2021

Applies to:

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

Symptoms

Voucher data is loaded to the STG records via an EDI file. Running Voucher Build and the process ends in error.

ERROR:
Process abends at Step AP_VB_QUICK.QUCKVCHR.Step02 (Action SQL) -- RC = 508
SQL Error: ORA-00001: unique constraint (FSTST92.PS_VCHR_LINE_TMP4)violated

STEPS:
1. Load EDI file
2. Populates QV records
3. Run Voucher Build for Supplier and All Interfaces

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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