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Autoinvoice Issue: Interface Lines Form ( ARXAIEXP) Error When Adding Sales Credit Lines - ORA-28115: Policy with Check Option Violation FRM-40508 (Doc ID 1591554.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Sales Credits are mandatory but OM user forgotten to enter.

As a result the data is stuck in Interface table and we would like to manually enter the sales credit lines so that it will pass the autoinvoice validation. However, the following error occurs when attempting save.

ORA-28115: policy with check option violation
FRM-40508: ORACLE error: unable to INSERT record.

The same is successful during 11i.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Go to Interface line form
Click Salescredit
Enter all the information
Click save and error occurs


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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