My Oracle Support Banner

Duplicate Invoice Number Issue With Expense Report (Doc ID 3011704.1)

Last updated on AUGUST 08, 2024

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.24.01.0 version, Manage Expenses

Duplicate Invoice number issue with Expense Report

The ER invoice is fully paid in AP, but showing as Ready of Payment Processing in Expense Audit UI and also the same expense report is been rejected in the Process Expense Reimbursements and Cash Advances with the reason "Duplicate Invoice Number"


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.