R12: iSupplier Throws Error 'The Invoice Number You Have Entered Already Exists. Please Enter a Unique Invoice Number' When Searching a Draft PO-Matched Invoice
Last updated on APRIL 28, 2017
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.
In Oracle i-Supplier Portal, a search for a previously created PO-matched iSupplier invoice fails to list it in the results.
But when attempting to recreate the same invoice, the following error occurs:
The issue can be reproduced at will with the following steps:
1. Using iSupplier responsibility, created a PO-matched invoice. Save it for later editing.
2. On the View Invoices page, search for the invoice by invoice number and/or PO number. No results are returned.
3. Recreate the invoice, get the error message above.
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