My Oracle Support Banner

R12: AP; Invoice Validation Errors with ORA-00001: unique constraint (AP.AP_SELF_ASSESSED_TAX_DIST_U1) violated (Doc ID 1538735.1)

Last updated on JULY 13, 2021

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Invoice Validation errors with:

ORA-00001: unique constraint (AP.AP_SELF_ASSESSED_TAX_DIST_U1) violated occurred in

AP_ETAX_UTILITY_PKG.Return_Tax_Distributions<-AP_ETAX_SERVICES_PKG.Update_AP<-AP_ETAX_SERVICES_PKG.Distribute<-AP_ETAX_PKG.Calling_eTax<- with parameters

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.