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?
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