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R12/AP: Error in Workflow APINVAPR/44244_2 3122:Duplicate Item 'APINVAPR/44244-10' Could Not Be Created (Doc ID 1990265.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Submitting the Invoice Approval Workflow for large number of invoices and then manually initiating one of these invoices for approval causes the request to error:

 




Cause

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In this Document
Symptoms
Cause
Solution
References


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