R12 AGIS: Transfer Intercompany Transactions to Receivables
Hello,
When running subjected program to create Receivable invoicing, program completes with error "Unexpected error:-1ORA-00001: unique constraint (AR.XXGFRAINTERDISTRIBUTIONSAL1TO9) violate"
Not finding any related post on metalink to support this!!..Appreciate any help on this error.
Thanks,
Prashanth
When running subjected program to create Receivable invoicing, program completes with error "Unexpected error:-1ORA-00001: unique constraint (AR.XXGFRAINTERDISTRIBUTIONSAL1TO9) violate"
Not finding any related post on metalink to support this!!..Appreciate any help on this error.
Thanks,
Prashanth
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