R12: AP: Voucher Numbers Skipped By Payables Open Interface Import when Duplicate Invoice Number Rejection Happens
(Doc ID 2634203.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.5 and laterInformation 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 |