Last updated on NOVEMBER 02, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When user is on approval routing more than one level and also the user is the originator of the purchase order, when click Ok to confirm purchase order an Asynchronous Business Function error is displayed in the screen.
The following errors will be visible in JDE.log
OCI0000178 - Unable to execute - INSERT INTO PDCURDTA.F4209
OCI0000179 - Error - ORA-00001: unique constraint (PDCURDTA.F4209_PK)
JDB9900401 - Failed to execute db request
JDB3400009 - Failed to perform Insert for F4209
JDB9901232 - Canceling transaction because: TC052 InsertTable: Insert failed
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