My Oracle Support Banner

R12:AP:Duplicate Invoice Numbers Got Created For Same Supplier and Site (Doc ID 2094877.1)

Last updated on JANUARY 13, 2016

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Two invoices with same invoice number got created for same supplier and supplier site.

Duplicate invoice numbers for same supplier and site is not allowed in payables.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.