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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 later
Oracle 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

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