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
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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