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

Last updated on JUNE 10, 2020

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

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In this Document
Goal
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