R12: Expense Report Export Failed WIth 'DUPLICATE INVOICE NUMBER'
(Doc ID 763498.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Internet Expenses - Version: 12.0.4 to 12.0.6
APXEXPER module: Expense Report Export
Run the Expense Report Export The request rejects expense reports that have already been exported in a previous run with the following error message:
"Invoice number for this supplier or party already exists"
In the ap_interface_rejections table, the reject_lookup_code = 'DUPLICATE INVOICE NUMBER'.
To verify the issue, run the following select:
where REJECT_CODE='DUPLICATE INVOICE NUMBER';
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