R12: AP: ORA-00001 Unique Constraint Violated Error Message at Invoice Validation Time

(Doc ID 1203564.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Symptoms

When attempting to validate an invoice, the following error message arises:   

Cause

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