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Duplicated Payables Invoices on Multiple Suppliers

edited Oct 14, 2020 12:57PM in Payables, Payments & Cash Management 2 comments

Summary

Duplicated Payables Invoices on Multiple Suppliers

Content

Oracle currently identifies duplicate invoices within a Supplier ledger. 

We have had instances where the same invoice is duplicated on 2 different supplier accounts. 

Is there a report that can be ran to identify duplicate invoices across Purchase Ledger as a whole?

Version

20B
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