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R12:AP:Duplicate Invoice Numbers Got Created For Same Supplier and Site (Doc ID 2094877.1)

Last updated on JANUARY 13, 2016

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.


Two invoices with same invoice number got created for same supplier and supplier site.

Duplicate invoice numbers for same supplier and site is not allowed in payables.


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