AP Invoice from Transfer Orders Are Rejected With Duplicate Invoice Number
(Doc ID 2583307.1)
Last updated on SEPTEMBER 05, 2019
Applies to:
Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Goal
After completed 2 Transfer Orders and ran the scheduled processes to complete the events accounting. However, Intercompany payable invoice has created the payables invoice only for 1 TO and for other TO line, it rejected with reason as Duplicate Invoice Number.
Solution
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In this Document
Goal |
Solution |