R12: AP: AP Invoice Approval WF Error - 3122: Duplicate Item 'APINVAPR/1220800-10' Could Not Be Created

(Doc ID 2067698.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoice Issues & MassAdd

When attempting to re-initiate the invoice for an approval the following error occurs.

Error Message 3122: Duplicate item 'APINVAPR/1220800-10' could not be created.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables Manager
2. Invoices -> Entry -> Invoices
3. Re-Initiate the Invoice approval

The issue has the following business impact:
Due to this issue, users cannot approve the invoice.


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