My Oracle Support Banner

Supplier Bank Account Load Failing With Unique Constraint Errors (Doc ID 2572368.1)

Last updated on JUNE 08, 2023

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.04.0 version, Set Up Procurement

Supplier Bank Account Load Failing With Unique Constraint Errors


we are facing issue with while Loading Supplier Bank accounts saying
Rejected - Error on table IBY_TEMP_EXT_BANK_ACCTS.
ORA-00001: unique constraint (FUSION.IBY_TEMP_EXT_BANK_ACCTS_U1) violated
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.