盛拓传媒简介 | 关于IT168 | 合作伙伴 | 广告服务 | 使用条款 | 投稿指南 | 诚聘精英 | 联系我们 | 苹果论坛 Get More Info Home | Invite Peers | More Oracle Groups Your account is ready. This package provides procedures and functions used by the GDF e.g. CloudLock Dell Software View All Topics View All Members View All Companies Toolbox for IT Topics Oracle Groups Ask a New Question Oracle Applications Your premier resource for objective technical discussion

Posted by Suresh K at 2:20:00 PM Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest Labels: Payables No comments: Post a Comment Newer Post Older Post Home Subscribe to: Post Comments For such invoice, on clicking Distribution button, error "APP-SQLAP-10000: ORA-00001: unique constraint (AP.AP_INVOICE_DISTRIBUTIONS_U1) violated Gen_Dists_From_Registration..." is thrown. thanks Join this group Popular White Paper On This Topic The Six Questions Every IT Leader Needs to Ask 1Reply Best Answer 0 Mark this reply as the best answer?(Choose carefully, useful reference After this is done everything works fine.

All rights reserved. donnay replied May 27, 2014 Check whether it's assigned to the warehouse under which the PO was placed Top This thread has been closed due to inactivity. Such invoices cannot be queried on Invoice workbench when searching on Supplier details.

It will create the following: a) Driver table AP_TEMP_DATA_DRIVER_13579759 b) log file 13579759-diag-.html which displays the affected transactions.

Note: The patch referenced in this article is the data fix portion. Start a new thread here 5503898 Related Discussions Accounting Generated Post Invoice Match with PO shows different account than PO charge account Find the PO whose invoicing was done before there You will need to correct the account code and then resubmit all - so all transactions can be costed. Check the report 13579759-diag-.html to identify/review the affected transactions. 6.

hope this helped... mriyad1985 replied May 26, 2014 What do you mean by invoice form? The GDF will correct the above corruptions and create appropriate backup tables. this page RCA: 10226172 INVOICE CANCEL CAN.1: Included tax amount is non-zero for cancelled invoice.

This situation occurs very regularly and is extrememly time consuming. For the component entered, the corresponding transactions are identified. 5.