R12: Invoice Validation Error:<invoice_id>, Line Number A Mandatory Constraint to Generate Unique Summary Tax Line is Violated

(Doc ID 1502813.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When Payables Invoice Validation is run, it is completing with a warning. Upon reviewing the log, there are a number of invoice_id's included, each with the error message below:

The majority of the invoices are on Qty Ord or Qty Rec hold. Once the hold is resolved, the invoice no longer appears in the log file.


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