R12:AP: Payables Invoice Workbench Gives Unique Constraint Error While Entering Duplicate Invoice For Supplier Using A Different Supplier Address
(Doc ID 2059418.1)
Last updated on JANUARY 05, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
In the Payables Invoice Workbench, entering a duplicate invoice number for a Supplier is permitted as long as the Supplier Site is different between the two invoices.
In Release R12.2, users get the following error when trying to enter a duplicate invoice number for a Supplier and a Supplier Site that has a different Supplier Address.
APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICES_U2) VIOLATED OCCURRED IN AP_AI_TABLE_HANDLER_PKG.INSERT_ROW<-AP_INVOICES_PKG.INSERT_ROW<-APXINWKB
Changes
Upgrade to R12.2
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |