Additional Duplicate Invoice Check in R12

(Doc ID 2330634.1)

Last updated on NOVEMBER 21, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Can you please explain what is exactly meant by this?

This is regarding Patch Note updated in Nov'17 Quarterly Patch Bundle." You can now use the additional duplicate invoice check feature to alert you whenever a potential invoice duplicate is created. This supplements the existing invoice number check to find potential duplicate invoices. Oracle Reference: 24587157"
 

Solution

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