Duplicate Invoice Number Check Treats Same Characters Upper vs Lower Case as Different Number
(Doc ID 2013566.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables - Version 11.1.9.2.0 and laterOracle 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
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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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In this Document
| Goal |
| Solution |
| References |