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 DECEMBER 03, 2019
Applies to:Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.
When validating an invoice, receive the following error:
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