PO Receiving Error - Duplicate Excise invoice NUMBER FOR the same supplier site (Doc ID 2219490.1)

Last updated on JANUARY 03, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Inventory Convergence

Receiving transactions stuck with error
 

ERROR
-----------------------
APP--20110: Duplicate Excise invoice NUMBER FOR the same supplier site


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Inventory >> Receiving >> Transaction statuses
2. Query for the stuck record

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the receiving.

Cause

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