EAR 9.2 : ARUPDATE Process Abends at IU_PROCESSOR.U400.U400-010 When Processing Two Transfer Worksheets Together.
(Doc ID 2918836.1)
Last updated on JANUARY 03, 2023
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
ARUPDATE process abends at below step when two transfer worksheets are processed at the same in which One group is transfering an item from one business unit to another business unit for the same customer and another group is transfering an item from one customer to another customer within the same business unit.
The issue can be reproduced at will with the following steps:
1. Create one transfer group to transfer item from one business unit(BU) to another business unit for same customer . Set to batch standard
2. Create another transfer group to transfer item from one customer to another in the same BU.Set to batch standard
3. Run ARUPDATE.Process abends
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