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 JULY 15, 2021
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:
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