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CLE: AP Unique Invoice Number Does Not Work For Imported Invoice OR Duplicate Invoice Number Are Getting Created In Italy Through Interface In Same Year (Doc ID 2769764.1)

Last updated on APRIL 23, 2021

Applies to:

EMEA Add-on Localizations - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Year is not prefixed on Italian AP invoices when imported from interface in some conditions.

EXPECTED BEHAVIOR
-----------------------
As per CLE: AP Unique Invoice Number functionality , the Year should get prefixed against an invoice number when inserted an invoice record in AP Interface.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a record in ap_invoices_interface with invoice number as INVLookup_02 (for example).
2. Import that Invoice. It is getting imported in AP mains as 2020-INVLookup_02 which is correct.
3. Now insert another invoice record for same vendor in same year and operating unit, as INVLookup_02 in AP Interface.
4. Try to import it. It is getting imported without any year prefix against this.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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