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ORA-30926 Error Occurs When Posting a Credit Note (Doc ID 2720086.1)

Last updated on OCTOBER 27, 2020

Applies to:

Oracle Retail Invoice Matching - Version 15.0.1 and later
Information in this document applies to any platform.

Symptoms

Reimposting batch fails with below error when trying to post a credit note. This happens when both Return To Vendor (RTV) and Purchase Order (PO) share same number.

ERROR
-----------------------
ORA-30926: unable to get a stable set of rows in the source tables@2REIM_POSTING_SQL.UPDATE_POSTING_DOC_SOB

Steps to Recreate:

  1. Create a RTV and ensure that a PO exists with same number as RTV.
  2. Ship the RTV.
  3. Run edidlinv batch to generate EDI file.
  4. Run EDIinjector batch to upload the credit note request.
  5. Create a credit note against the above credit note request.
  6. Run reimposting batch and notice the error:
    ORA-30926: unable to get a stable set of rows in the source tables@2REIM_POSTING_SQL.UPDATE_POSTING_DOC_SOB

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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