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Managing Duplicate Invoice Numbers in Payables for Same Supplier Claims (Doc ID 3029712.1)

Last updated on JUNE 18, 2024

Applies to:

Oracle Trade Management - Version 12.2.10 and later
Information in this document applies to any platform.

Goal

Is it possible to use the same customer reference number for claims from the same supplier?

Example: Customer Ref Number: NT1XXXX50 is assigned to both DBC4XXX19 and DBC4XXX11. However, DBC4XXX19 gets closed while DBC4XXX11 is stuck in the AP Interface due to a duplicate invoice number. Is there a way to bypass this functionality in the system?

Solution

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In this Document
Goal
Solution
References


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