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R12: Unable to Calculate Invoice Tax - A mandatory constraint to generate unique tax summary line is violated. Please contact your System Administrator (ERROR_CODE=ORA-00001 (Doc ID 1384022.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

A mandatory constraint to generate unique tax summary line is violated. Please contact your System Administrator (ERROR_CODE=ORA-00001)

Steps to Reproduce:
1. Enter an Invoice and enter Invoice Number e.g. TEST_00
2. Enter Invoice Line and calculate tax for that item line
3. Validate the invoice
4. Discard the item line
5. Update the Invoice Number on Invoice Header - TEST_001
6. Enter new Item Line
7. Press Calculate Tax button.
8. Error will occur.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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