My Oracle Support Banner

GST - Unable To Validate Payable Invoice - ORA-00001: UNIQUE CONSTRAINT (AP.AP_INVOICE_DISTRIBUTIONS_U1) VIOLATED (Doc ID 2442892.1)

Last updated on AUGUST 26, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Payables

When attempting to validate the invoices the following error occurs.

ERROR
-----------------------
ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Created PO matched invoice with GST taxes.
2. Tried to validate the invoice
3. Tried to cancel the invoice, system applied the hold.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cancel the invoice due to holds.

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
References


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