My Oracle Support Banner

AP Invoice from Transfer Orders Are Rejected With Duplicate Invoice Number (Doc ID 2583307.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


 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.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.