What are the Criteria for Invoice Number Duplicate Check - This Invoice Number Already Exists. Enter a Unique Invoice Number. (AP-810245) (Doc ID 2266626.1)

Last updated on MAY 19, 2017

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 What are the criteria for invoice number duplicate check. This Invoice Number Already Exists. Enter a Unique Invoice Number. (AP-810245)

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms