Pay On Receipt Autoinvoice Fails to Create Invoices With Error "ORA-00001: unique constraint (AP.AP_INVOICES_INTERFACE_U1) violated"

(Doc ID 1272563.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Payables - Version to 12.1.2 [Release 11.5 to 12.1]
Oracle Inventory Management - Version 11.5.10 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 25-Jul-2012***

Executable:POXPOIV - Pay On Receipt AutoInvoice
Report:APXIIMPT.RDF - Payables Open Interface Import


At the invoice creation stage, Pay On Receipt Autoinvoice program errors out with the following errors in its concurrent log:

POXPOIV module: Pay On Receipt AutoInvoice
Start of log messages from FND_FILE
create_receipt_invoices-110: ORA-00001: unique constraint 

Cause:        A SQL error has occurred in create_receipt_invoices.  
The SQL error is ORA-00001: unique constraint (AP.AP_INVOICES_INTERFACE_U1) violated.

Action:        Take note of both this error number and the actions you were 
trying to perform. Contact your system administrator for further assistance.

Steps to reproduce:


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