ORA-00001 in Expense Report Export.
Hi,
We are running the "Expense Report Export" process, but finished in ERROR, when we look the Logs, find this message:
ORA-00001: unique constraint (AP.AP_INVOICES_INTERFACE_U1) violated
ORA-06512: in "APPS.AP_WEB_EXPORT_ER", line 2116
ORA-06512: in line 1
The user says that he's try to export an expense report to AP.
Thanks for your help.
Regards,
Alvaro
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