R12 AP: How To Handle Duplicate Accounted Invoices Numbers Identified By The Supplier Merge Program (Doc ID 1252576.1)

Last updated on SEPTEMBER 11, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

R12 design DOES NOT allow to modify an accounted invoice number, so how to handle duplicate accounted invoices numbers identified by the supplier merge?

Solution

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In this Document

Goal

Solution

References

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R12 AP: How To Handle Duplicate Accounted Invoices Numbers Identified By The Supplier Merge Program (Doc ID 1252576.1)

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!