Payables and Cash Management - EBS (MOSC)

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Unable to save a payment - Error will popup that says APP-SQLAP-10000: ORA-00001: unique constraint

edited Sep 27, 2019 5:08AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

I tried to create a payment in Payment Workbench (Oracle EBS R12), click the Enter/Adjust Invoices button, supply the Invoice number to be paid in Invoice number field, and click the save icon.

After saving my payment, an error will pop-up saying:

APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_CHECKS_U3) violated occurred in AP_AC_TABLE_HANDLER_PKG.INSERT_ROW<-AP_CHECKS_PKG.INSERT_ROW<-APXPAWKB with parameters (ROWID =, CHEK_ID =329055) while performing the following operation: Insert into ap_checks.

Please advise what causes this error and how can we troubleshoot this error.

Highly appreciate your positive feedback.

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