Error: {{'Invoice'|i18n}} {{!fieldInfo.invoicenumber_hidden && invoiceView.number!=null && invoiceView.number!='')?("#" + InvoiceView.number): ""]] - when opening an invoice that was copied from another invoice

In FE NXT, it's possible to create a new invoice by copying an existing invoice. After creating a new invoice form an existing one, the message: {{'Invoice'|i18n}} {{!fieldInfo.invoicenumber_hidden && invoiceView.number!=null && invoiceView.number!='')?("#" + InvoiceView.number): ""]] shows on the screen when trying to open the newly created invoice in FE NXT.  The new invoice can be opened without error within The Financial Edge.
1. Delete the invoice from within The Financial Edge
2. Clear Google Chrome's internet cache:

Steps to clear cache in Chrome can be found on their support site at Note: We provide links to third-party websites in an effort to help you resolve your issue. We are not responsible for the information on third-party websites, and we cannot assist with implementing resolutions from these websites.

Steps to Duplicate

1. In Payables > Invoices, click Add an Invoice
2. Select or add a Vendor
3. Choose to copy a previous invoice
4. Add the rest of the information to the new invoice
5. Click Save
6. Try to open the new invoice
7. The screen displays {{'Invoice'|i18n}} {{!fieldInfo.invoicenumber_hidden && invoiceView.number!=null && invoiceView.number!='')?("#" + InvoiceView.number): ""]]

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