R12: AP: Duplicate Invoice Number Entry for Supplier and Supplier Site is Allowed in Multiple Operating Units

(Doc ID 744094.1)

Last updated on MAY 25, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Why same invoice number entry is allowed in mutiple operating units for the same supplier site instead of treating as duplicate invoices?


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