R12 CADIP Generates Duplicate Invoice Number for PO Price Adjustment Invoices.
(Doc ID 1933888.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.0 to 12.2.4 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
"Create Adjusting Documents in Payables Program" is generating the invoices with Duplicate Invoices Numbers PO Price Adjustment Invoices.
EXPECTED BEHAVIOR
Expect no Duplicate Invoice Numbers
STEPS
The issue can be reproduced at will with the following steps:
1. Run "Create Adjusting Documents in Payables Program"
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |