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 SEPTEMBER 06, 2016

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


When attempting to validate some expense report invoices the following error occurs:



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