Expense Reimbursements and Cash Advances - Expense Reports failing with Duplicate Invoice Number (Doc ID 2257937.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

When attempting to process Expense Reports for payment via Expense Reimbursements and Cash Advances ESS Job. It completed with status Succeeded but ERs are rejected with "Duplicate invoice number" error
the following error occurs.

ERROR
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Expense Reports are rejected with "Duplicate invoice number" error


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.) Submit "Process Expense Reimbursements and Cash Advances" ESS Job
2.) Check for rejections
3.) Expense reports rejected with "Duplicate invoice number"



Cause

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