ORA-00001: unique constraint (AP.AP_INV_SELECTION_CRITERIA_U1) violated occurred in select invoices
Hello everyone
I am having an issue with creating the PPR which is scheduled to run everyday. However, the program failed with the error message on the log file as follow.
ORA-00001: unique constraint (AP.AP_INV_SELECTION_CRITERIA_U1) violated occurred in select invoices<-create_checkrun with parameters (p_template_id= XXXX) while performing the following operation: insert into ap_inv_selection_criteria_all
I have compared the payment template of this PPR with the template that is working fine and they seem not to be different.
I have checked the document and I don't see this error characterize one of the common issues from