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