LD duplicate transaction number at time of billing
[Microsoft][ODBC driver for Oracle][Oracle]ORA-20014: Bill Financial Posting cannot be Run. ~-1~ORA-00001: unique constraint (LDBO.PK_BILLPROCPRIM) violated~ ORA-06512: at "LDBO.SP_CASHJOBFINPOST", li
Ask Bill Prefix at time of Bill posting
Auto N/NN/060/
Manual N/NN/060-
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