Error while running reimbursement process 'Duplicate Invoice Number Issue'
(Doc ID 2604488.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Manage Expenses
When attempting to create AP invoice for expenses, the following error occurs.
ERROR
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Duplicate invoice number
STEPS
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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"
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |