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 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

Invoice Import fails on:

APXIIMPT module: Payables Open Interface Import
...
while performing the following
operation:
insert ap_invoice_distrbution for step 3, case 4a 4b 5a 5b 6a 7a 7b
ORA-20001:
APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated occurred in
ap_matching_update_info<-AP_MATCHING_PKG.ap_match
<-Create_lines<-Import_invoices<-
Before report trigger
with parameters (Invoice_id = ...)
create_item_lines<-Import_invoices<-Before report trigger

...

Cause

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