Last updated on MAY 19, 2017
Applies to:Oracle Fusion Payables - Version 184.108.40.206.0 and later
Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Invoices-Receive and Process Invoices
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.
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:
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