CHK_IM_DOC_DET_REAS_CODE_STATUS Constraint Differs From Valid Values in IM_DOC_DETAIL_REASON_CODES Table (Doc ID 2190828.1)

Last updated on OCTOBER 09, 2016

Applies to:

Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


Why does the CHK_IM_DOC_DET_REAS_CODE_STATUS constraint differs from valid values on IM_DOC_DETAIL_REASON_CODES table ?

The constraint says status should be in 'APPRVE', but the column IM_DOC_DETAIL_REASON_CODES.STATUS comments says "valid values are: disput - disputed; apprve - approved; deny - denied."


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