'JBO-26048: Constraint "AP_INVOICES_ALL_U2" is violated' Error When Validating Invoices (Doc ID 2083648.1)

Last updated on MAY 11, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Invoices

An application error occurs when saving or validating invoices.


An application error occurred. See the incident log for more information.


The incident log shows the following exception:




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