11i:AP:Does Oracle Payables Allow Duplicate Invoice Numbers To Be Entered And Processed For The Same Vendor?
(Doc ID 2226130.1)
Last updated on JANUARY 26, 2017
Applies to:Oracle Payables - Version 126.96.36.199 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?
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