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R12:AP: Invoice Import Rejection With Reason Invoice Number for This Supplier or Party Already Exists (Doc ID 2683774.1)

Last updated on JUNE 26, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

An Invoice is getting rejected by the Payables Invoice Import program for a specific Supplier.  The Invoice Number does not exist in Payables for this Supplier.

The same Invoice Number cannot be entered in the Invoice Workbench for this Supplier, either.   The following error message displays:

APP-SQLAP-10024:  This value already exists.    Re-enter.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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