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R12: AP: Why Are Duplicate Invoice Numbers Being Generated for the Same Supplier across Multiple Orgs? (Doc ID 885858.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.


We are in a multi-org environment, and we should not have any duplicate invoice numbers on a single supplier, but that is what we are seeing. The system detects and prevents us from having a duplicate invoice number on a supplier within the same org, but if we enter an invoice with the same number on another org, it allows it.

For example, supplier ABC has invoice XYZ on corp 01. If we try to enter this invoice for this supplier again on corp 01, we are unable to do so, BUT if we enter the same invoice for the same supplier on corp 02, it allows it.

Is this Intended functionality?


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