AP Invoice Distribution line Error

Hi,

I am trying to insert an distribution line into AP_INVOICE_DISTRIBUTIONS table using the API AP_AID_TABLE_HANDLER_PKG for a business requirement to have adjustments in the invoice amount from one GL to other or one Project to other. I get the below error while doing so. Can anyone share if they have seen this issue before, or try to solve the issue.

Error Message:

================

ORA-28115: policy with check option violation occurred in

AP_AID_TABLE_HANDLER_PKG.Insert_Row

===========================

All the mandatory fields are being passed as the input.

Thanks in Advance.