Last updated on SEPTEMBER 29, 2016
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
In the Payables Invoice Workbench, entering a duplicate invoice number for a Supplier is permitted as long as the Site is different between the two invoices.
In Release R12.2, users get the following error when trying to enter a duplicate invoice number for a Supplier and a different Site.
Upgrade to R12.2
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