Bug 9440

Summary: ERROR DURING POST OF DEBIT NOTE , STOCK ITEM
Product: [01.IMIS] IMIS PURCHASE Reporter: Rajesh kr singh <rajesh.singh>
Component: IMIS PURCHASE FORMS AND REPORTSAssignee: Sharad <sharad.sharma>
Status: RESOLVED INVALID    
Severity: critical CC: mahender.singh, sharad.sharma
Priority: Normal    
Version: unspecified   
Hardware: PC   
OS: Windows   
Database: IPOS Module ID:

Comment 1 Sharad 2022-08-27 16:07:42 IST 
Dear Sir,

Please check Inter Store Transfers entry (Multiple GRN note Selected) .
Description Rajesh kr singh 2022-08-27 11:40:12 IST 
AS DISCUSSED KINDLY DO THE NEEDFUL 

ORA-00001: unique constraint (IPOS.PK_JV) violated
ORA-06512: at "IPOS.PKG_AP", line 10446
ORA-06512: at "IPOS.PKG_FG", line 21855
ORA-06512: at "IPOS.TRG_WAREHOUSE_TRANSACTIONS", line 196
ORA-04088: error during execution of trigger 'IPOS.TRG_WAREHOUSE_TRANSACTIONS'