EEX 9.2: Post Liabilities Abends at Step EX_LIBRARY.CF_INS.CF_INS_2 With a Unique Constraint Error When Applying Cash Advances With Different Cost Centers to an Expense Report
(Doc ID 2939431.1)
Last updated on SEPTEMBER 13, 2024
Applies to:
PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When applying Cash Advances with different cost centers to an Expense Report, Post Liabilities is abending at Step EX_LIBRARY.CF_INS.CF_INS_2 with a unique constraint error.
Steps to reproduce the issue:
1 .- Log into the FSCM Online Application as an Expenses User
2 .- On the Employee Self Service Fluid Homepage, click on Cash Advances Tile
3 .- Create Two Cash Advance, with different Account and Deptid each one Cash Advances, Approve, Stage, Pay and Post
4 .- Add New Expense Report Tab
5 .- Click on Add
6 .- Filling all Expense Report Required fields, lint the two Cash Advances
7 .- Click on Summary and Submit
8 .- Select the Check box "By checking this box, I certify the expenses submitted are accurate and comply with expense policy."
9 .- Click on submit expense report
10.- Log into the FSCM Online Application as an Expenses Approver
11.- On the Employee Self Service Fluid Homepage, click on Approval Tile
12.- Approve the Expense Report
13.- Navigate to Travel & Expenses > Expenses > Expense Process
14.- Run Expense Processing "Post Liabilities"
15.- ISSUE: Unique constraint error while running Post Liabilities process
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |