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R12: AP: Error "ORA-00001: Unique Constraint (AP.AP_PURGE_INVOICE_LIST_U1) Violated" When Trying To Purge Data (Doc ID 2154893.1)

Last updated on JULY 25, 2024

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.

Symptoms

While running a new purge initiation process, it fails with error:

ORA-00001: unique constraint (AP.AP_PURGE_INVOICE_LIST_U1) violated

The Purge concurrent request log file shows the following:

P_Purge_Name: SI_07-01-2006
P_Using_Accrual_Basis:Y
P_Using_Cash_Basis:N
g_activity_date: 01-JUL-06
approx_rows: 0 pay_alone: A
ORA-00001: unique constraint (AP.AP_PURGE_INVOICE_LIST_U1) violated
Seed_simple_invoices failed


Steps to reproduce:

  1. Log into Oracle Applications using the "Payables Purge" responsibility.
  2. Open the Purge screen
    (N) Purge
  3. Create and Initiate a purge



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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