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The combination of columns CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REF must be unique in table HZ_IMP_ACCTSITEUSES_T (Doc ID 2372305.1)

Last updated on SEPTEMBER 04, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Error massage for SHIP_TO site purpose line: "The combination of columns SITEUSE_ORIG_SYSTEM and SITEUSE_ORIG_SYSTEM_REF must be unique in table HZ_IMP_PARTYSITEUSES_T."

It is asking for unique name which is not possible because our requirement is to create additional site purpose for a single customer site.

If we create new SITEUSE_ORIG_SYSTEM, SITEUSE_ORIG_SYSTEM_REF, then, we have to create new customer (i.e. not our requirement).

In addition, when we create SHIP_TO site purpose for a single customer site manually, system ask for the attribute "Bill to site" which is not available in the template.



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