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    • Does Oracle Performs Duplicate Invoice Check on API Created Invoices

    in Payables, Payments & Cash Management 4 comments

    Summary: Customer is creating AP invoices in a third-party system and these invoices are imported into Oracle using /fscmRestApi/resources/11.13.18.05/invoices API. We understand that Oracle performs duplicate invoice check on invoices entered through UI when an invoice is saved and on invoice import. But we have below questions specifically to API created invoices:

    1. Does Oracle perform duplicate AP invoice check on API created invoices
    2. If yes, on what attributes the duplicate check is performed
    3. Is additional duplicate invoice check Doc ID 2376578.1 applicable for API imported invoices

    Version (include the version you are using, if applicable): 25A

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