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R12: PAYABLES: Duplicate AP Invoice Numbers For Same Supplier Having Different Supplier Sites (Doc ID 1509115.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When a customer is creating an AP invoice, sythe stem allowed to use same invoice number for a supplier but different supplier site. The customer is not expecting to allow duplicate invoice for the same supplier

The patch 9105666 (which was an Enhancement) enhanced to allow recording of supplier invoices for an operating unit with same invoice numbers originating from different supplier party sites.
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Patch 9105666:R12.AP.B: APXIIMPT SHOULD INCLUDE VENDOR_SITE_ID WHEN REJECTING DUPLICATE INVOICE NUMBERS
Old Behavior - In EBS R12, the application does not allow recording supplier invoices for an operating unit with same invoice numbers more than once even if the invoices are originating from different supplier party sites.
New Behavior - With this fix, invoice Number validation has been enhanced to allow recording of supplier invoices for an operating unit with same invoice numbers originating from different supplier party sites.
As per new functionality User need to follow the process to use same supplier site to avoid duplicate Inv #....This is user process error as per new STD functionality
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How can reverse the above function?

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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