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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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