R12:AP:Duplicate Voucher Number for an Invoice and Prepayment
(Doc ID 2713523.1)
Last updated on SEPTEMBER 28, 2020
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Same Voucher number can be populated in both invoice and prepayment invoice ?
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