Cannot Insert Error and Closed Connection During the Invoice Upload Batch (Doc ID 1464810.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.1.2.1 and later
Information in this document applies to any platform.

Goal

The execution of the reimediinvupload batch is getting aborted with the below error:

 
 

Solution

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