R12: AP: Upgraded invoices cannot be validated. Unexpected error during tax calculation. ORA-00001: unique constraint violated

(Doc ID 1526588.1)

Last updated on MARCH 10, 2017

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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