Getting Error APP-FND-01206 When Performing Split Schedule

(Doc ID 2167478.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

Getting Error APP-FND-01206, when performing split payment schedule

When trying to create a split payment schedule with several rows, the following error occurs:


app-fnd-01206: This record already exists. You entered
a duplicate value or sequence of values that must be unique
for every record.


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