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 later
Information in this document applies to any platform.

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

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In this Document

Symptoms

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