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enter a combination of the CUST_SITEUSE_ORIG_SYSTEM and CUST_SITEUSE_ORIG_SYS_REF

Summary:

I am geting this error when i am trying to import both BILL to and Ship to for the same ID

Content (please ensure you mask any confidential information):

Why do we get this error

You must enter a combination of the CUST_SITEUSE_ORIG_SYSTEMand CUST_SITEUSE_ORIG_SYS_REF columns that's unique in the HZ_IMP_ACCTSITEUSES_T table


Version (include the version you are using, if applicable):

25C (11.13.25.07.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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