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R11i: AP: OIE: Cannot Import An Expense Report To AP Due To Duplicate Invoice Number (Doc ID 1642836.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Internet Expenses - Version 10.7 to 11.5.9 [Release 10.7 to 11.5]
Oracle Payables - Version 11.5.0 to [Release 11.5]
Information in this document applies to any platform.


How to resolve the issue with expense reports failed to export to AP due to Duplicate Invoice Number?


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