Invoice Import Report Shows Duplicate Invoice Lines When Using Same Invoice Number (Doc ID 2007444.1)

Last updated on MAY 06, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

1) created two invoices in the interface table:

same invoice number, -- this is the key to reproduce this issue,
same supplier, -- this is the another key to reproduce this issue,
but different sites,
one line for each invoice.

2) Then import them, the output file shows duplicate two lines for each
invoice with the same amount.

3) Check the invoices in the invoice form, they look fine, only has one line
for each invoice.

Cause

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