R12: AP: How Do You Prevent Duplicate In

(Doc ID 2334153.1)

Last updated on JANUARY 14, 2018

Applies to:

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


Duplicate invoice number created by isupplier.
the instance already has the versions in "R12:AP: EBTAX: APXINWKB: Tax Invoice Distribution Line With Zero Amount Created For a Recoverable Tax Rate (Doc ID 758348.1)"

what can be done ?


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