My Oracle Support Banner

How to run PO_POCHNG when failed as duplicated (Doc ID 2876644.1)

Last updated on AUGUST 28, 2023

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Purchase Orders

There are 2 Change Order Approvals for the same Purchase Order but the older one is already applied and looks fine. However, it still shows as 'Approved'. When PO_POCHNG is run, the process fails with a duplicate error.

Process XXXXXX ABENDED at Step PO_CMCHGTRK.CT7100.Step03 (SQL) -- RC = 805 (108,524)

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

Note that it is specific customer scenario when they have for exactly the same PO 2 change orders in PO Change Records. It is a data issue. Not able to recreate the scenario in DEMO
  1. Run PO_POCHNG. Navigation: Menu > Purchasing > Purchase Orders > Manage Change Orders > Process Change Orders
  2. Getting the ABENDED at Step PO_CMCHGTRK.CT7100.Step03 (SQL) -- RC = 805 (108,524)




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.