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R12: AP: Invoice Interface Rows From ERS Have Duplicate Invoice Number (Doc ID 2774144.1)

Last updated on MAY 22, 2023

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

 There are invoices in the Open Interface tables from The ERS system with duplicate invoice numbers.  The core problem is that there are two invoices from two separate runs of ERS that create the same invoice number based packing slip number.  The second one is using the incorrect packing slip number, but the amount is correct.  This results in the second invoice being rejected with "Duplicate Invoice Number".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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