Payables and Cash Management - EBS (MOSC)

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Duplicate invoice number rejection

edited Aug 31, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hello,

Invoice is failed with Duplicate invoice number on Oracle apps 11i (11.5.10.2) version (/* $Header: apiimptb.pls 115.242 2010/05/25 22:55:02 bgoyal ship $ */). Invoice is not available either for Supplier or Site. There is not special characters in invoice number found.

Invoice is not available either in ap_invoices_interface, ap_invoices_all table or ap_history_invoices view but the still the invoice is rejected in interface table.

Is there any other way to find why the invoice is rejected with Duplicate invoice number.

Thanks!

Vinod

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