R12: AP: Recurring Invoices Query Displays Two Duplicate Records When Only One Record Is Stored In The Database.

(Doc ID 2169894.1)

Last updated on MARCH 08, 2017

Applies to:

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


Under Payables Manger > Invoices > Entry > Recurring Invoices, when querying the recurring invoices definitions, it shows 2 invoice definition records that are exactly the same for one recurring invoice.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms