My Oracle Support Banner

Fusion AP: Imaged Invoice Error. This Invoice Number Already Exists. Enter a Unique Invoice Number. (AP-810245) (Doc ID 2086878.1)

Last updated on DECEMBER 27, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


When an incomplete invoice gets imported with Duplicate Invoice Number error but while releasing the Incomplete Invoice hold, Invoice number is no more duplicate, then also, on saving the Invoice, user gets the error 'This invoice number already exists. Enter a unique invoice number.'

This invoice number already exists. Enter a unique invoice number. (AP-810245)


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.