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R12: AP: System allows the creation of identical Invoices for the same Supplier in the Invoices Entry form (APXINWKB) (Doc ID 1309490.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

OA release 12 - Invoice issues & Mass Additions

System allows the creation of identical Invoices for the same Supplier in the Invoices Entry form (APXINWKB). Same Invoice number is allowed

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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