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WFR Is Allowing Duplicate Invoice Numbers For Non PO (Doc ID 2007489.1)

Last updated on MAY 28, 2021

Applies to:

Oracle WebCenter Forms Recognition - Version and later
Information in this document applies to any platform.


WFR Verifier is allowing for a duplicate invoice number for Non PO invoices.  The same solution is working fine with PO invoices, and restricting invoices from being released from Verifier. Does the solution handle the validation of duplicate invoice numbers for Non PO?

For example:

  1. If NON-PO invoices have the same Vendor (present in EBS), then WFR will restrict the release of the batch. Verifier shows message "Duplicate invoices were found in E-Business Suite."
  2. If NON-PO invoices have a different vendor (present in EBS), then WFR will not restrict and it can be released.


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