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R12: AP: Upgraded invoices Cannot be Validated. Unexpected Error During Tax Calculation. ORA-00001: Unique Constraint Violated (Doc ID 1526588.1)

Last updated on JUNE 17, 2019

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Unexpected error occurred during validation for upgraded invoices.

FND log shows error:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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