Getting "ORA-00001: unique constraint (FUSION.AP_INVOICES_ALL_U2) violated
Summary:
Unable to Edit or Save imported Imaging Invoice which is in closed period to check the functionality.
Error "ORA-00001: unique constraint (FUSION.AP_INVOICES_ALL_U2) violated" is popping up while trying to edit and saving invoice.
Content (required):
User shall be able to test the functionality and check the outcome of Edit and Save imported Imaging Invoice which is in closed period
Version (include the version you are using, if applicable):
https://evqm-dev1.fa.em3.oraclecloud.com/
Code Snippet (add any code snippets that support your topic, if applicable):
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