Last updated on FEBRUARY 28, 2016
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
PAR re-submission after the Reject is failing unique constraint error
1. For a PAR that previously failed the Funds Check:
a. Workflow Background Process should be run with Deferred = 'Y'.
b. Notification received but does not include PAR # so recipient don't have any information in order to identify the document.
c. Update description
d. Submit for approval
WFL failed: ORA-00001: unique constraint (PO.PO_REQUISITION_HEADERS_U2) violated
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