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R12:AP:Special Characters In Invoice Number Field (Doc ID 2065686.1)

Last updated on APRIL 08, 2022

Applies to:

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

Symptoms

Special characters exist in Invoice number field.

Payables Invoice number <INVOICE_NUMBER> contains special characters in validated status.

This can cause several errors within the application.

e.g. eTax report(eTax CSV extract for Group Tax)could fail

or

the following error could appear when updating invoice information

APP-SQLAP-10024: This value already exists 



select invoice_num from apps.ap_invoices_all
where invoice_num like '<INVOICE_NUMBER>';

Or run the following query:

Select invoice_id, invoice_num from ap_invoices_all
where invoice_num <> translate(invoice_num, translate(invoice_num,',''ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz0123456789@#$%^&*()_+-=,!\'~{}./?:";''[ ]',' '), ' ');

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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