Payables Invoice Workbench Gives Unique Constraint Error While Entering Duplicate Invoice For Supplier With A Different Site (Doc ID 2059418.1)

Last updated on SEPTEMBER 29, 2016

Applies to:

Oracle Payables - Version 12.2.4 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 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 different Site.

 

APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICES_U2) VIOLATED OCCURED IN AP_AI_TABLE_HANDLER_PKG.INSERT_ROW<-AP_INVOICES_PKG.INSERT_ROW<-APXINWKB

 

Changes

 Upgrade to R12.2

Cause

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