Validating the Invoice, Getting 'A Mandatory Constraint Error' (Doc ID 2080682.1)

Last updated on DECEMBER 01, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Oracle E-Business Tax - Version 12.0.0 to 12.2.3 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms


When trying to validate the invoice. Getting below error:

A mandatory constraint to generate unique summary tax line is violated with
error ORA-00001. Please contact your System Administrator.

 



Changes

 Upgrade to R12.X

Cause

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