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EDI Invoice Upload Batch Aborts With Error: "ORA-00001: unique constraint (RMS.PK_IM_DOC_TAX) violated" (Doc ID 1356599.1)

Last updated on MAY 05, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.1 to [Release 13.1]
Information in this document applies to any platform.


While uploading an Electronic Data Interchange (EDI) file using reimediinvupload batch, at times the process fails with the following error:

Steps to Recreate:

  1. Create an EDI file.
  2. Run reimediinvupload batch using the above EDI file.
  3. Notice the following error:  "ORA-00001: unique constraint (RMS.PK_IM_DOC_TAX) violated"



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