My Oracle Support Banner

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

Last updated on JUNE 22, 2022

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.