WS: 04: How to Prevent Duplicate Invoices in Accounts Payable
(Doc ID 1988324.1)
Last updated on FEBRUARY 14, 2019
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?
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