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How to Create Duplicate Invoice Number in Accounts Payables? (Doc ID 2800435.1)

Last updated on AUGUST 26, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

How to allow to enter two invoices with the same number for the same supplier?
 

Solution

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In this Document
Goal
Solution


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