Transfer Intercompany Transactions To Payables (FUNAPTRR) Gives Ora-00001 Error (Doc ID 1311510.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:FUNAPTRR - Transfer Intercompany Transactions to Payables

Symptoms

On : 12.0 or 12.1.1 version, AGIS Payables

When attempting to Run "Transfer Intercompany Transactions to Payables" with default parameters the following error occurs.

ERROR
-----------------------
Error :ORA-00001: unique constraint (AP.AP_INVOICES_INTERFACE_U1) violated


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter and approve AGIS Batch (Successfully completed)
2. Run "Transfer Intercompany Transactions to Receivables" with default parameters (Transactions successfully transferred to AR and AR Invoice successfully created. AGIS batch status changed to "Transferred to Receivable"
3. Run "Transfer Intercompany Transactions to Payables" with default parameters (Transactions are transferred to the AP Open Interface tables (AP_INVOICES_INTERFACE, AP_INVOICE_LINES_INTERFACE etc) but the report shows no data has been transferred
4. The automatic execution of AP Open Interface is not triggered.
5. The log shows the following error:
Error :ORA-00001: unique constraint (AP.AP_INVOICES_INTERFACE_U1) violated

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete AGIS transactions with invoices

Cause

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