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Duplicate Invoice Check Error for Same Supplier, Differnt Site of Same BU And Invoice Number (Doc ID 2508504.1)

Last updated on OCTOBER 28, 2019

Applies to:

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

Goal

Duplicate Invoice Check error is showing even if a unique combination of Supplier, Supplier-Site and Invoice number is entered.
Eg:
Invoice was entered for Supplier (A), BU (SS_BU), Site1, Invoice number(1234) and saved, when trying to enter new Invoice with combination Supplier (A), BU (SS_BU), Site2, Invoice number(1234) and when trying to save,

getting the below error

The Invoice Number already exists. Enter a Unique invoice number (AP-10245)

Solution

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In this Document
Goal
Solution
References


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