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R12: Ebtax/AP: iSupplier Invoice Line Numbers has Gaps when New Lines are Added to Prior Lines that were Already Saved (Doc ID 2630324.1)

Last updated on OCTOBER 18, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.9 [Release 12.0 to 12.2]
Information in this document applies to any platform.


 iSupplier invoices when created using these steps are randomly skipping line numbers.

1. Navigate to iSupplier portal.
2. Create a Non-PO invoice.
3. Enter item line 1 and Save the Invoice.
4. Now query the same Invoice and click on "Duplicate/Add Rows" to add new line.
5. If there are 2 tax Lines calculated, the New Line number expected is 4 but is 5. 




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