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Invoice Batch Update Not Working Properly (Doc ID 2769458.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Webservices and Rest APIs

When attempting to update multiple invoices through invoice batch update REST API,
the following error occurs.

ERROR
-----------------------
ORA-00001: unique constraint (FUSION.AP_BATCHES_U2) violated


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. POST action in Postman
2. Enter Payload -. Send
3. Error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot update multiple invoices at once.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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