Financials for India - EBS (MOSC)

MOSC Banner

ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1)violated while Validate AP Invoice

edited Jul 17, 2018 5:11AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Dear Experts,

We are facing below error  while PO matched AP invoice validation which has tax lines.

Unexpected errpr occurred during Tax Calculation.

Exception: Encountered the error in

JAI_TAX_PROCESSING_PKG.CALCULATE_TAXORA-20001: --1

ORA-00001: unique constraint

(AP.AP_INVOICE_DISTRIBUTIONS_U1)violated

Please correct the problem or contact your system

Administrator

Is it bug ?

Thanks,

Vikram

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS India Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center