Payables and Cash Management - EBS (MOSC)

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APP-SQLAP-10000: ORA-00001 Error Occurred while voiding the payment

edited Dec 18, 2013 10:59PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Dear All,
While voiding the payment, following error is occurred (See the attached screen shot):

APP-SQLAP-10000: ORA-00001 : Unique Constraint (AP.AP_PAYMENT_HISTORY_U2) violated occurred in AP_RECONCILIATION_PKG.insert_payment_history<-AP_VOID_PKG.AP_REVERSE_CHECK....

Furthermore, invoices has already been cancelled before voiding. User tried to void the payment but due to the aforementioned error message they unable to do it.

Kindly provide best solution to resolve the issue.

Thanks & Regards
Syed Ehsan

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