Payables Invoice Workbench Gives Unique Constraint Error While Entering Duplicate Invoice For Supplier Using A Different Supplier Address
(Doc ID 2059418.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.0.0 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 Supplier Address 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 Supplier Address.
Upgrade to R12.2
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document