AP: Does Oracle Allow Duplicate Invoice Numbers For Same Supplier and Site That Ignore Case?
(Doc ID 2707999.1)
Last updated on SEPTEMBER 22, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Oracle Payables allows for Suppliers to have duplicate invoice number if case is ignore. For example: "Test_01"and "test_01". Is this the expected behavior?
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