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

Last updated on DECEMBER 04, 2019

Applies to:

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


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


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