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Validate Customer Contracts Error

Summary:

We are integrating Subscription Management to Revenue Management and the job Validate Customer Contracts contains multiple rows with error - You must enter a unique composite key for the source document. We have checked all the available documentation and there is no specific resolution. It says something about updating the identifier, but does not say what the identifier is for the row. Support is refusing to help us despite this being an error between two applications in the system for which there is no appropriate documentation. Need an answer to allow our business to recognize revenue appropriately.

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