Payables and Cash Management - EBS (MOSC)

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Payment Batch Stuck While Formatting

edited Aug 4, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We have a payment that is stuck in formatting status for long in payment manager. However I could see that the build payments program has gone in to error & the log mainly has the error:

ORA-00001: unique constraint (AP.AP_INVOICE_PAYMENTS_U1) violated

Has anyone encountered or resolved this before?

Thanks

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