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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.

Goal

Same Voucher number can be populated in  both invoice and prepayment invoice ?
 

Solution

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In this Document
Goal
Solution
References


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