My Oracle Support Banner

R12 CADIP Generates Duplicate Invoice Number for PO Price Adjustment Invoices. (Doc ID 1933888.1)

Last updated on APRIL 29, 2019

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.