Error while saving invoice in payables

hai all,
I am getting an error like APP-SQLAP-10000: SQLERRM occurred in Maintain_DBI_Summary AP_AI_TABLE_HANDLER_PKG.INSERT_ROW........
while saving an invoice in Payables. Can any one help me on this error.
regards,
satya

Hi satya,
Send me the exact error message you got/
try with this
fact: Oracle Payables 11.5
fact: APXINWKB - Invoice Workbench
symptom: Unable to click into the Distributions button
symptom: APP-SQLAP-10000 ORA-0001: unique constraint (AP.AP_INVOICES_U1)
violated occured in AP_AI_TABLE_HANDLER_PKG.INSERT_ROW<-AP.INVOICES_PKG.
ISNERT_ROWS<-APXINWKB
with parameter (p_Rowid= ,p_invoice_id = 142061)
while performing the follwoing operation:
Insert into ap_invoices
change: NOTE ROLE:
The problem occurs during the insert into ap_invoices_all statement.
The error indicates that the problem is with the AP_INVOICES_U1 index.
This index looks at one column which is the invoice_id. The system will not
allow there to be more then one invoice_id.
cause: When clicking into the distributions button, the system is trying to
save the
invoice header. At this point, the system tries to assign an invoice_id to the
invoice. The invoice_id is being retrieved from the ap_invoice_s sequence.
If the next value in the sequence already exists in the AP_INVOICES_ALL table,
then the system will produce this error.
fix:
Run the following selects:
#1
select max(invoice_id)
from apps.ap_invoices_all;
#2
select ap.ap_invoices_s.nextval
from dual;
Update the nextval in the ap_invoices_s sequence to be greater then the max
invoice_id value in ap_invoices_all table.
plz let me know it works or not?
--Basava.S

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12     ---     5     ---     5     ---     +1
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3     ---     14     ---     19     ---     0
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7
1
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14
2
0
1
21
3
0
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28
4
0
2
4
5
0
2
11
6
0
2
18
7
0
2
25
8
0
3
4
9
0
3
11
10
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3
18
11
0
3
25
12
0
4
1
13
0
4
8
14
0
4
15
15
0
4
22
16
0
4
29
17
0
5
6
18
0
5
13
19
0
5
20
20
0
5
27
21
0
6
3
22
0
6
10
23
0
6
17
24
0
6
24
25
0
7
1
26
0
7
8
27
0
7
15
28
0
7
22
29
0
7
29
30
0
8
5
31
0
8
12
32
0
8
19
33
0
8
26
34
0
9
2
35
0
9
9
36
0
9
16
37
0
9
23
38
0
9
30
39
0
10
7
40
0
10
14
41
0
10
21
42
0
10
28
43
0
11
4
44
0
11
11
45
0
11
18
46
0
11
25
47
0
12
2
48
0
12
9
49
0
12
16
50
0
12
23
51
0
12
30
52
0
12
31
1
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