EAP 9.1: Codeline That Checks for Duplicate Invoices
(Doc ID 2577424.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
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