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Unique Constraint PK_FM_EDI_DOC_PAYMENT Error Occurs With Two Payments on NF XML (Doc ID 2631646.1)

Last updated on FEBRUARY 20, 2020

Applies to:

Oracle Retail Fiscal Management - Version 14.1.3.2 and later
Information in this document applies to any platform.

Symptoms

Following error is received when processing two payments in NF  with the same date:

Cause

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In this Document
Symptoms
Cause
Solution
References


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