How to STOP or restrict users to enter duplicate Invoice Number across Business Units (Doc ID 2474006.1)

Last updated on OCTOBER 12, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

How to restrict or stop duplicate Invoice Number entered across business units

The system allows using same invoices number for same vendor and site under two different business units.
Can this be restricted - as it is logical that Same Vendor will not issue the same invoice number to two different customers?

Solution

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In this Document

Goal

Solution

References

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How to STOP or restrict users to enter duplicate Invoice Number across Business Units (Doc ID 2474006.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!