Payables and Cash Management - EBS (MOSC)

MOSC Banner

APP-SQLAP-10000: ORA-00001 Error Occurred while voiding the payment

edited Aug 14, 2015 9:24AM in Payables and Cash Management - EBS (MOSC)

Dear All,

While voiding the payment, following error is occurred (See the attached screen shot):
APP-SQLAP-10000: ORA-00001 : Unique Constraint (AP.AP_PAYMENT_HISTORY_U2) violated occurred in AP_RECONCILIATION_PKG.insert_payment_history<-AP_VOID_PKG.AP_REVERSE_CHECK....
Furthermore, invoices has already been cancelled before voiding. User tried to void the payment but due to the aforementioned error message they unable to do it.
Kindly provide best solution to resolve the issue.
Thanks & Regards
Syed Ehsan


Hi Syed,
Please follow the action plan given in the below Note

R12: Try To Void Upgraded Payments, Get Error: Unique Constraint (AP.AP_PAYMENT_HISTORY_U2) Violated (

Tagged:

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 Payables 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