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R12:AP: When Validating an Invoice for Unique Tax Line Is Violated and Getting Error: "A mandatory constraint to generate unique summary tax line is violated with error ORA-00001" (Doc ID 1332765.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

 When attempting to re-validate invoice after one line is added, the following error occurs.

ERROR
-----------------------
Unexpected error occurred during Tax Calculation. Exception: A mandatory constraint to generate unique summary tax line is violated with error ORA-00001. Please contact your System Administrator. Please correct the problem or contact your System Administrator.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Attempt to validate invoice.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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