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 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms