Error 'Value for orig_system_reference must be unique' When Creating a New Customer in Customer Form
(Doc ID 3036599.1)
Last updated on AUGUST 06, 2024
Applies to:
Oracle Receivables - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to create customers, the following error occurs.
ERROR
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STEPS
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The issue can be reproduced at will with the following steps:
Responsibility (use bold): Receivables Manager
Navigation (use bold): Customers > Customers
1. Create new customer
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |