My Oracle Support Banner

Not Able To Create Invoice From Payable Payment Request FBDI. (Doc ID 2496974.1)

Last updated on NOVEMBER 05, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

Unable to create invoices through Payables Payment Requests FBDI template as it errors out as  "Invoice number for this supplier or party already exists." Invoice is being created for different supplier or party.


Solution

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
Goal
Solution


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