EPC 9.2 : The Fund Distribution Process (PC_fnd_dist) Abends When Run With “Reprocess Distributed Transactions” Checked. Unique Constraint Error at Step - PC_FND_DIST.REDSTRB.Step01d (Action SQL) -- RC = 805
(Doc ID 2909884.1)
Last updated on NOVEMBER 24, 2022
Applies to:
PeopleSoft Enterprise FIN Project Costing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The Fund Distribution Process (PC_FND_DIST) abends when run with "Reprocess Distributed Transactions" checked.
Replication Steps:
- Define Cost Rate set.
- Define BIL Rate set
- Rate Plan defn. Include the Cost Rate set and Bill Rate set in the plan.
- Create a Project and Activity.
- Create a contract with rate based contract line and associate it with a
- Poject/Activity along with the rate plan.
- Assign As incurred bill plans to the contract line.
- Activate Contract
- Create a transaction.
- Create funds distribution rules for the Project.
- Now run Funds distribution process
- Run CA_BI_INTFC to send the BIL transactions to Billing.
- Run the PC_FND_DIST with the "Reprocess Distributed Transactions" option checked (Navigation: Project Costing > Funds Distribution > Funds Distribution Process). The process abends with the error message
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 |
Cause |
Solution |
References |