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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 and later
Information in this document applies to any platform.


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.


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