R12: AP: Upgraded invoices cannot be validated. Unexpected error during tax calculation. ORA-00001: unique constraint violated
(Doc ID 1526588.1)
Last updated on FEBRUARY 03, 2019
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Unexpected error occurred during validation for upgraded invoices.
FND log shows error:
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