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R12: AP/OIE: Attempting To Update Approver Name Getting UNIQUE CONSTRAINT Error (Doc ID 3033234.1)

Last updated on JULY 23, 2024

Applies to:

Oracle Internet Expenses - Version 12.2.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to update the approver name the following error occurs.

APP-SQLAP-10000: ORA -00001:unique constraint (AP.AP_WEB_SIGNING_LIMIT _U1) violated occurred in & CALLING SEQUENCE with parameters (&PARAMETERS) while performing the following operation: UPDATE_ROW HAS EXCEPTION (PARAMENTERS=X_ROWID=AABAv3GRAAC3xNAAE,X_DOCUMENT_TYPE=APEXP,X_LAST_UPDATE_DATE=DD-MON-YY,X_LAST_UPDATED_BY=XXXX,X_LAST_UPDATE_LOFIN=YYYYYY,X_ORG_ID=ZZZ)


The issue can be reproduced at will with the following steps:
1. Payables responsibility(N)>Employees>Signing limits
2. Query the employee and and update the record with new approver
3. Error occurred

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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