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 laterInformation in this document applies to any platform.
Symptoms
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
- Run PO_POCHNG. Navigation: Menu > Purchasing > Purchase Orders > Manage Change Orders > Process Change Orders
- Getting the ABENDED at Step PO_CMCHGTRK.CT7100.Step03 (SQL) -- RC = 805 (108,524)
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |