R12: AP: Can the Same Supplier Site Have an Invoice, a Debit Memo and a Credit Memo with the Same Number in Argentina Localization?

(Doc ID 2094301.1)

Last updated on APRIL 10, 2018

Applies to:

Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.


In Argentina a same supplier/site can have an invoice, a debit memo and credit memo with the equal number.  Is this possible using Argentina localization/globalization?


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