R12: AP: APP-SQLAP-10000: ORA-00001: Error Message At Invoice Validation Time AP_INVOICE_DISTRIBUTIONS_U1 violated
(Doc ID 1515978.1)
Last updated on DECEMBER 21, 2022
Applies to:
Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB
Payables Approval Process program - APPRVL
Symptoms
When attempting to validate some expense report invoices the following error occurs:
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |