R11: INVALID VALUE FOR FIELD INVOICE_NUM WHEN I TRY TO PAY 2 INVOICES IN THE SAME PAYMENT (Doc ID 1683501.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : R11

INVALID VALUE FOR FIELD INVOICE_NUM WHEN I TRY TO PAY 2 INVOICES IN THE SAME PAYMENT

Error Codes
---------------------------------------------------
FRM-40212 Invalid Value for field INVOICE_NUM



Cause

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