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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.


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.


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