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Duplicate AP Invoice Numbers

in Payables, Payments & Cash Management 1 comment

Summary:

Hi,

Can anyone please confirm if 2 invoices have same Invoice number, Business unit, LE, Supplier, Supplier site, but different Invoice types (one is Standard & other is Prepayment) and amounts, then will system not restrict creation of such invoices as it has same Invoice number, Business unit, LE, Supplier, Supplier site .

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