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

Last updated on FEBRUARY 03, 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

ACTUAL BEHAVIOR
---------------
"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"

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, Duplicate Invoices Numbers exist

Cause

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In this Document
Symptoms
Cause
Solution
References


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