11i:AP:Does Oracle Payables Allow Duplicate Invoice Numbers To Be Entered And Processed For The Same Vendor?
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?
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