Duplicate Invoice number freezes Oracle EBS while Invoice creation

Dear Community,

I am trying to automate a process in EBS, where I have to create invoices in the EBS desktop application. For this my bot has to insert several details in the application. While doing so, whenever my bot enters a duplicate invoice number, the desktop application freezes. While doing the same process manually, a popup pops out with the message that, ‘This invoice already exists’.

Is there any solution for this issue?
In my usecase I have to capture the popup for duplicate invoice an call a different sequence. But since EBS freezes every time it encounters a duplicate invoice by bot, I am unable to proceed further.

Please help.


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