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EDI Invoice Error: 810 Outbound (810/INVOIC) Ends With Error: Ora-00001 Unique Constraint Violated (Doc ID 549535.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Oracle EDI Gateway - Version 12.0.0 to 12.0.6 [Release 12]
Oracle Receivables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Executable:ECEINO - OUT: Invoice (810/INVOIC)


When running the Oracle e-Commerce Gateway program OUT: Invoice (810/INVOIC), the following error
was encountered:

ORA-00001: unique constraint (EC.ECE_AR_TRX_HEADERS_U1)

It was also noticed that
1) The Invoice that was selected for extraction was displayed twice in the LOV.
2) This issue happens only for invoices which have salesreps specified.


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