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 later
Information in this document applies to any platform.

When validating an invoice, receive the following error:

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In this Document

Symptoms

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