R12: Prevent Duplicate Invoice Number From the Same Supplier With Different Supplier Sites (Doc ID 1674300.1)

Last updated on SEPTEMBER 16, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

The Invoice Workbench is allowing users to enter duplicate invoice numbers as long as the supplier site is different.

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In this Document

Symptoms

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