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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 NOVEMBER 02, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

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 and pasted as the invoice number for a new invoice, for the same supplier and site.  The second invoice can be successfully saved. 

 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References


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