R12: AP: Voucher Numbers Skipped By Payables Open Interface Import when Duplicate Invoice Number Rejection Happens (Doc ID 2634203.1)

Last updated on JANUARY 30, 2020

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Doc Sequence Value is getting Skipped For Imported Invoices when some invoice
gets rejected with Duplicate Invoice number

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In this Document

Symptoms

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