Getting Error APP-FND-01206 When Performing Split Schedule
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.
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