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 18.104.22.168.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.04.0 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