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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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