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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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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