Cannot Create Multiple Obligation When An Invoice Number and Supplier Have the Same comp_id. (Doc ID 2930811.1)

Last updated on FEBRUARY 27, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.

Customer reports they cannot create multiple obligation when an invoice number and supplier have the same comp_id.

	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

Symptoms

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