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Is It Possible To Set Up Separate Companies To Have The Same Supplier For E-invoicing (Doc ID 2668591.1)

Last updated on JULY 09, 2021

Applies to:

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


There are two companies (Business Units) defined in ERP, each with their own Tax (GST) and Business identifier (NZBN) numbers. Is it possible for them to both use the same supplier for e-invoicing via CMK and UBL 2.1 (Process_Invoice_In)? We have set up two separate supplier sites , one for each BU, but get an error in CMK when we receive an invoice that there are multiple Application Partner Documents for the message, and it is not processed.

Error :



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