EEX 9.2: Expense Processing Abended With Unique Constraint Error At Step EX_LIBRARY.CF_INS.CF_INS_2.SQL
(Doc ID 2908919.1)
Last updated on MARCH 07, 2024
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Expense Processing abended with unique constraint error - EX_TRAN_PRCS Cannot insert duplicate key row in object 'dbo.PS_EX_ACCTG_TMP11' at step EX_LIBRARY.CF_INS.CF_INS_2
ERROR
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STEPS
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1. Create expense report with multiple distribution lines and with different budget dates (Employee Self Service - Expenses - Create Expense Report)
2. Run Expense processing (travel and Expenses - Process Expenses - Expense Processing) for posting liabilities
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |