R12:JE:(JEESOVRP) SII Response Does Not Update Invoices With Same Date and Number But Different Suppliers
(Doc ID 2520274.1)
Last updated on OCTOBER 01, 2019
Oracle Financials for EMEA - Version 12.1 and later Information in this document applies to any platform.
When running SII response which contains two or more invoices with the same date and invoice number, even if they belong to different suppliers, those invoices are not updated. The process finishes correctly, the summary reports those invoices as updated, but when you check them, they have not been updated with the answer.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!