R12: AP: When Validating Invoice User Receives The Following Error: ORA-00001: Unique Constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) VIOLATED
(Doc ID 2480984.1)
Last updated on JUNE 12, 2023
Applies to:
Oracle Financials for India - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When validating an invoice, receive the following error:
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |