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How to allow duplicate invoice number (when invoice date are different) in Italy

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edited Apr 24, 2020 7:47AM in Payables, Payments & Cash Management 4 comments

Summary

Need to allow duplicate invoice number (when invoice date are different) in Italy

Content

Hello,
By law in Italy a company can re-start invoices numbers every year.
For this reason, it can happened that we receive the invoice n. 1 issued on 01/01/2019 and the invoice n, 1 issued on 01/01/2020 from the same supplier (it can happened often).
Furthermore in Italy every domestic invoices must be sent through SDI and we must record every document with the same number as communicated to the Revenue Agency by suppliers.

As explained above, we expect that Oracle, make its checks both on the number and on the date of invoices.

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