Payables and Cash Management - EBS (MOSC)

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Format Payment Instructions - Error

edited Sep 26, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

The AP group was processing In House checks and it complete error on the Format stage.  I check the log and the error I see is :ORA-00001: unique constraint (APPLSYS.SYS_C0036531) violated.  I tried to do the same in UAT and DEV instance and both process with a complete Normal.  I can't figure this out. Does anyone have any advice? I attach the log.

Thank You

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