WS: 04: How to Prevent Duplicate Invoices in Accounts Payable
(Doc ID 1988324.1)
Last updated on APRIL 27, 2018
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Is there a processing option or a procedure that will prevent duplicate invoices for the same vendor from being entered in the Accounts Payable system?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document