11.5 Invoice Import Fails on ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated (Doc ID 2066469.1)

Last updated on OCTOBER 14, 2015

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.


Invoice Import fails on:

APXIIMPT module: Payables Open Interface Import
while performing the following
insert ap_invoice_distrbution for step 3, case 4a 4b 5a 5b 6a 7a 7b
APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated occurred in
Before report trigger
with parameters (Invoice_id = ...)
create_item_lines<-Import_invoices<-Before report trigger



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms