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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:

APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated occurred in
Gen_Dists_From_Registration <- AP_APPROVAL_PKG.Execute_Dist_Generation_Check<-AP_APPROVAL_PKG.Generate_Distributions<-AP_APPROVAL_PKG.Approval<-APXINWKB
with parameters (  Invoice Id  = 1044386, Invoice Line Number = 3, Registration Api  = , Registration View = AP_EXP_REPORT_DISTS)



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