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R12: AP: Data fix to Update Payables Invoice Numbers Affected By Relaxation of Unique Invoice Number Per Supplier Constraint (Doc ID 1506665.1)

Last updated on MARCH 06, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

After the fix for <Bug 9105666>, the system now allows the same invoice number to be entered for a given supplier.  Prior to the fix, the system used to throw the error message:

 

"APP-SQLAP-10024: This value already exists"

 

Solution

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In this Document
Goal
Solution
References


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