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

Last updated on JUNE 21, 2022

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.

Reproduction step:
1) Log in in the same user by two terminals
2) Open the invoice workbench
3) Create same invoice.(same OU, Supplier, Supplier site, invoice number)
4) Save at the same time.

Cause

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In this Document
Symptoms
Cause
Solution
References


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