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R12: AP: What is the Duplicate Invoice Number Validation Logic? (Doc ID 2316253.1)

Last updated on MARCH 06, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 What's the validation logic for the duplicate invoice number?

Solution

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In this Document
Goal
Solution
References


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