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Troubleshooting Guide: Resolving ORA-1 Error During Supplier Merge in Oracle E-Business Suite

edited Feb 25, 2025 2:30PM in EBS Announcements

Streamline the troubleshooting process and quickly resolve IBY_ACCOUNT_OWNERS_U2 index violation errors during the Supplier Merge execution. Find out how to add debugging code to the Supplier Merge API to get the exact values causing the violation. Doc ID 3062646.1.
#EBS #Payables

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