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Error while running reimbursement process 'Duplicate Invoice Number Issue' (Doc ID 2604488.1)

Last updated on MAY 29, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information 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
-----------------------
Duplicate invoice number


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"



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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