My Oracle Support Banner

GST : PO Matched AP invoice validation error ORA-00001: unique constraint (AP .AP_INVOICE_DISTRIBUTIONS_U1) violated (Doc ID 2433248.1)

Last updated on NOVEMBER 10, 2023

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoice Issues

When attempting to validate invoice the following error occurs.

ERROR
-----------------------
Exception: Encountered the error in
JAI_TAX_PROCESSING_PKG.CALCULATE_TAXORA-20001: --1:
ORA-00001: unique constraint


STEPS
-----------------------
This issue is NOT reproducible at will but observed for the PO - Matched invoices.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot validate invoice

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.