R12: AP: Calculate Tax Error After Changing Tax Rate Code Errors With Payables could not calculate tax due to: A mandatory constraint to generate unique summary tax line is violated with error ORA-00001.
Last updated on FEBRUARY 07, 2018
Applies to:Oracle E-Business Tax - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.
After clicking 'Calculate Tax' on the AP invoice workbench against an invoice whose Item lines with applicable tax were discarded and a new Item line with applicable tax entered, the following error occurs:
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