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Allowing Duplicate Invoice Numbers (Doc ID 2435581.1)

Last updated on NOVEMBER 29, 2019

Applies to:

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


Scenario: Client has some vendors which recycle invoice numbers. Therefore, is there a possibility of allowing duplicate invoice number after the first one is paid?

Or is there a specific time period after which system starts allowing the use of old invoice number again?


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