R12: AP: Invoice Validation Errors APP-SQLAP-10000 ORA-1 unique constraint AP_INVOICE_DISTRIBUTIONS_U1

(Doc ID 741393.1)

Last updated on MARCH 10, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APPRVL - Invoice Validation


Invoice Validation (APPRVL) errors with:

1. Payables > Other > Requests > Run




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