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

Last updated on JUNE 22, 2020

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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.