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

Last updated on MARCH 29, 2021

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.