Validation Of AP Duplicated Invoice Number - Online

(Doc ID 2203089.1)

Last updated on NOVEMBER 15, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Customer is entering invoices in Payables and the duplicated validation is triggered only when the AP invoice is saved, it could happen sometimes even after Header and lines are entered.

Is it possible to have duplicated invoice validation to be triggered when the AP Invoice number is entered?


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