My Oracle Support Banner

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.


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"



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.