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

Last updated on APRIL 13, 2023

Applies to:

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

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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