EAP: Duplicate Invoice Checking does not Work for Voucher Category (AP Options Level) - Argentina Localization (Doc ID 2062587.1)

Last updated on MARCH 09, 2017

Applies to:

PeopleSoft Enterprise FIN Payables Argentina - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 Argentinean version, 1099 Reporting

When saving Adjustment Voucher,
the following error occurs.

ERROR
Duplicate invoice detected -- see voucher 1616161 for Business Unit ARAP1. Voucher entry is rejected. (7030,22)

STEPS
The issue can be reproduced at will with the following steps:
1. Vendor
Duplicate Invoice Settings: Default Higher Level

2. Voucher1
Vendor ID: 0000000049
Invoice No: 0001-00001111
Vchr.Cat.: FA

3. Voucher2 (Adj)
Vendor ID: A 0000000049
Invoice No: 0001-00001111
Vchr.Cat.: NA

Message:
Duplicate invoice detected -- see voucher 1616161 for Business Unit ARAP1. Voucher entry is rejected. (7030,22)

Cause

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