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.
What's the validation logic for the duplicate invoice number？
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document