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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 later
Information 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


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