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R12: AP: Invoice Validation Errors APP-SQLAP-10000 ORA-1 unique constraint AP_INVOICE_DISTRIBUTIONS_U1 (Doc ID 741393.1)

Last updated on MARCH 12, 2021

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

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References

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