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ReIM To Financial - Transform Invoice Entry Failing With Error ORA-00001: Unique Constraint (Doc ID 2778527.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Retail Integration Cloud Service - Version NA and later
Information in this document applies to any platform.


ORA-00001: unique constraint (CFIN_RFI_INT.PK_RFI_CFIN_AP_INV_STATUS_ST) violated error encountered when processing more than 1000 invoice details from REIM to RFI

Steps to replicate:

Load invoices more than the logical unit of work (default 1000) from REIM to RFI


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