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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|