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Pay On Receipt AutoInvoice (POXPOIV) Results in 'DUPLICATE INVOICE NUMBER' When Imported In To Account Payables (Doc ID 1448976.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 Importing Invoices generated by the Pay On Receipt AutoInvoice (POXPOIV) results in failure with the Account Payables Invoice Import (APXIIMPT) generated error message 'DUPLICATE INVOICE NUMBER'

Cause

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In this Document
Symptoms
Cause
Solution
References


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