Last updated on JANUARY 26, 2017
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Dose Oracle allow duplicate invoice numbers to be entered and processed for the same vendor?
If Oracle allows duplicates, what is the setup ? How do we disallow duplicates and what are the possible repercussions?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms