GST - Unable To Validate Payable Invoice - ORA-00001: UNIQUE CONSTRAINT (AP.AP_INVOICE_DISTRIBUTIONS_U1) VIOLATED
(Doc ID 2442892.1)
Last updated on JUNE 07, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation 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
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ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated
STEPS
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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
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The issue has the following business impact:
Due to this issue, users cannot cancel the invoice due to holds.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |