R12: AP: Why Does the Invoice Workbench Allow the Entry of Duplicate Invoice Numbers When the Value is Pasted from an External Source?
(Doc ID 2449913.1)
Last updated on SEPTEMBER 25, 2018
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
It is possible to create two invoices with the same number for the same supplier and site when the the invoice number value is copied from a pdf file. For example, XYZ is the number for an invoice that is already created in Oracle Payables. The same value is copied from a PDF file ans pasted a the invoice number for a new invoice, for the same supplier and site. The second invoice can be successfully saved.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!