R12: AP: Upgrade Prepayment Application Fails With Error APP-SQLAP-10000 And ORA-00001: Unique Constraint (Doc ID 1513599.1)

Last updated on FEBRUARY 02, 2015

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

After upgrade to R12.1.1, when attempting to Apply Prepayment the following error occurs.


 This error happens only when a pre-upgrade Prepayment is applied to pre-upgrade Invoice.  Old Prepayments can be applied to new Invoice in R12.x successfully.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms