Prepare Receivables To General Ledger Reconciliation Process Ends In ERROR (Doc ID 2238405.1)

Last updated on FEBRUARY 27, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Accounting And Reconciliation

When attempting to run Prepare Receivables to General Ledger Reconciliation,
the following error occurs.

ERROR
-----------------------
Module :ar.plsql.ar_calc_recon_balances--EXCEPTION: -1 : ORA-00001: unique constraint (FUSION.AR_RECON_SUMMARY_PARAMS_U1) violated
Module :ar.plsql.ar_calc_recon_balances.data_extraction--EXCEPTION: -1 : ORA-00001: unique constraint (FUSION.AR_RECON_SUMMARY_PARAMS_U1) violated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigator>Tools>Scheduled Processes
2. Prepare Receivables to General Ledger Reconciliation

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot run Prepare Receivables to General Ledger Reconciliation >.

Cause

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