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

Last updated on AUGUST 09, 2018

Applies to:

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


On : 12.1.3 version, Invoice Issues

When attempting to validate invoice the following error occurs.

Exception: Encountered the error in
ORA-00001: unique constraint

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

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


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