EAP: Can Duplicate Invoice Checking Be Enabled For Payment Requests? (Doc ID 2851339.1)

Last updated on AUGUST 10, 2023

Applies to:

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

Goal

It appears the system allows multiple Payment Requests to be added to the system that have the same Business Unit / Invoice Number / Invoice Date / Amount.

In order to prevent this, can Duplicate Invoice Checking be enabled for Payment Requests?

Solution

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In this Document

Goal

Solution

References

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EAP: Can Duplicate Invoice Checking Be Enabled For Payment Requests? (Doc ID 2851339.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!