R11i: AP: OIE: Cannot Import An Expense Report To AP Due To Duplicate Invoice Number
Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 11.5.0 to 22.214.171.124 [Release 11.5]
Oracle Internet Expenses - Version 10.7 to 11.5.9 [Release 10.7 to 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms