Duplicate Invoice Number Check Treats Same Characters Upper vs Lower Case as Different Number (Doc ID 2013566.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.9.2.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Invoices-Receive and Process Invoices

 ACTUAL BEHAVIOR
 ---------------
 Can Enter an invoice with a duplicate invoice number that is the same values,
 just different in upper and lower case.  This Invoice Number Already Exists. Enter a Unique Invoice Number. (AP-810245) doesn't appear.

 EXPECTED BEHAVIOR
 -----------------------
 Expect INVOICE_NUM VARCHAR2 50 Yes Unique number for supplier invoice whether
 it's in upper or lower case.

 STEPS TO REPRODUCE
 ==================
The issue can be reproduced at will with the following steps:
1. Create invoice with the invoice number ABCD101 - save
2. Create invoice with the invoice number ABCD101 - This invoice number already exists. Enter a unique invoice number. (AP-810245)
3. Create invoice with the invoice number abcd101 - save
4. Manage Invoices - search on abcd101 - both invoices returned
 The issue can be reproduced at will with the following steps:

 

Solution

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