Last updated on JULY 12, 2017
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 and later
Information in this document applies to any platform.
Duplicate Invoice Checking is checking across Voucher Styles.
PeopleBooks states: Duplicate invoice checking only looks for duplicates within the same Voucher Style.
1. Set Up Financials/Supply Chain > Business Unit Related > Payables > Payables Options
Duplicate Invoice Checking (boxes checked):
2. Add Voucher > Save
3. Add Adjustment Voucher for same Supplier ID used in #1 and same Invoice Number
4. Message: Duplicate invoice detected -- see voucher XXXX for Business Unit XXXX. Voucher entry is rejected. (7030,22)
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