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R12: AP: Primary Note: Invoice Validation Program Finishes In Error Status. REP-1419: ORA-00001: unique constraint violated (Doc ID 1307197.1)

Last updated on MARCH 08, 2022

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.
Invoice Validation program - APPRVL
Invoices Entry form - APXINWKB


Trying to validate invoices the following error messages can arise:

 1) If the validation is performed using the On-Line validation:
         Invoice is not validated. No error message is displayed in the form.
         Reviewing the FND Debug Log file, the following error message is displayed:
               --- --- ---
               ORA-00001: unique constraint (ZX.ZX_LINES_SUMMARY_U1) violated
               --- --- ---

         Another possible error message in FND Debug Log file is:
               --- --- ---
               ORA-00001: unique constraint (ZX.ZX_DETAIL_TAX_LINES_GT_U1) violated
               --- --- ---

 2) If the validation is submitted using the Invoice Validation concurrent program, the following error message is displayed in the log file:
               --- --- ---
               REP-1419: 'beforereport': PL/SQL program aborted.
               ORA-00001: unique constraint (ZX.ZX_LINES_DET_FACTORS_U1) violated
               --- --- ---

Important Note: The objective of a Individual Error Note is to take a specific error message (usually a handled error message but can be an unhandled error in certain cases) and explain the various causes and solutions for that error.


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