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R12: AP: Duplicated Invoices Can Be Created For The Same Operatiing Unit Supplier, Site, Number Through The Recurring Invoice Form (Doc ID 2566628.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Symptoms

Duplicated invoices can be created for the same operating unit (OU), supplier, supplier site and invoice number when the invoice is a recurring invoice. 



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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