Automatic application of Receipts to Invoice Not working ?
I am trying to apply receipts to invoice by using automatic application in Oracle EBS.
I have open AR Invoice and Receipts. while running the program Automatic Cash Application Master Program its ending on error.
Error : ORA-00001: unique constraint (AR.AR_CASH_REMIT_REFS_INTERIM_U1) violated
ORA-06512: at "APPS.ARP_AUTOAPPLY_API", line 4051
ORA-06512: at line 1
Thanks