R12: AP: Error 'APP-SQLAP-10024' When Entering Same Invoice Batch Name Even On A Different Date (Doc ID 1122693.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On Release 12 version, Invoice Issues & MassAdd

When attempting to create a new invoice batch with a same name but on a different date, the following error occurs.

ERROR
APP-SQLAP-10024: This value already exists.

STEPS TO REPRODUCE

1. Enter an invoice batch A with date 01-Jun-10
2. Enter another invoice batch with same name A with date 02-Jun-10
3. When click on Invoices/save, get error.

BUSINESS IMPACT
 Due to this issue, users cannot use the same batch name even on a different date.

Cause

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