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EAP 9.1: Codeline That Checks for Duplicate Invoices (Doc ID 2577424.1)

Last updated on AUGUST 20, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Provide the code script which demonstrates that PeopleSoft AP checks invoices being processed against invoices already existing in the system to prevent duplicate invoice recording.
 

Solution

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In this Document
Goal
Solution
References


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