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


Symptoms

Invoice Validation (APPRVL) errors with:

 STEPS
1. Payables > Other > Requests > Run

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms