R11i: AP: OIE: Cannot Import An Expense Report To AP Due To Duplicate Invoice Number
(Doc ID 1642836.1)
Last updated on SEPTEMBER 14, 2017
Applies to:Oracle Payables - Version 11.5.0 to 188.8.131.52 [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?
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