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Error Data Being Added Conflicts with Existing Data (18,2) While Saving Reconcile Statement Page When Transaction has Multiple Comments (Doc ID 2759870.1)

Last updated on MARCH 16, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


Error Data Being Added Conflicts with Existing Data (18,2) While Saving Reconcile Statement Page When Transaction has Multiple Comments  


Steps
1. Purchasing > Procurement Cards > Reconcile > Reconcile Statement
2. Search Empl ID
3. Select 1 transaction Transaction
4. Enter Multiple Comments and Attachments to this 1 Transaction#
5. Click Add Purchase Details
6. Enter Business Unit and PO ID (PO# should have 130 lines or more
7. Press ok
8. There should be 130 ProCard Transaction Splits
9. SAVE : ERROR Data being added conflicts with existing data (18, 2)

See replication steps here.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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