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How to Prevent Duplicate Invoice Numbers for One Time Payment Invoices (Doc ID 2642668.1)

Last updated on MAY 25, 2020

Applies to:

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


For one time supplier/invoice upload for patient refunds, system has allowed the same invoice number and same party name.
In the past if the invoice number was the same it would error out. Why did the system allow this to happen and how can we ensure it doesn't continue to happen?


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