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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.

Symptoms

When validating an invoice, receive the following error:

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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