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R12: AP: Why Does System Allow 2 'Inprogress' iSupplierPortal Invoices with Same Number for a Given Supplier and Site? (Doc ID 2852346.1)

Last updated on MARCH 02, 2022

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why does System allow 2 'Inprogress' iSupplierPortal Invoices with same number for a given Supplier and Site?


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