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Can You Prevent Same Invoice for Same Supplier Invoice In Different Business Units? (Doc ID 2235823.1)

Last updated on FEBRUARY 21, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

There are AP invoices created for the same supplier invoice in two different business units. How do we prevent this from happening?

 

Solution

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