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Same Invoice Is Referenced Twice In The Same Check (Doc ID 1563220.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Same invoice is referenced / paid twice in the same check
Payments workbench>> for quick payment see that invoice number appears twice under paid invoices


--Expected behavior
Error message should be received when user selects same invoice twice

-- Business Impact
The issue has the following business impact:
User can pay same invoice multiple times

Cause

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In this Document
Symptoms
Cause
Solution
References


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