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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:

  1. Define Cost Rate set.
  2. Define BIL Rate set
  3. Rate Plan defn. Include the Cost Rate set and Bill Rate set in the plan.
  4. Create a Project and Activity.
  5. Create a contract with rate based contract line and associate it with a
  6. Poject/Activity along with the rate plan.
  7. Assign As incurred bill plans to the contract line.
  8. Activate Contract
  9. Create a transaction.
  10. Create funds distribution rules for the Project.
  11. Now run Funds distribution process
  12. Run CA_BI_INTFC to send the BIL transactions to Billing.
  13. 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

Demo Replication Steps

Cause

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In this Document
Symptoms
Cause
Solution
References


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