You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to avoid duplicate invoice number while performing the PO receiving

in Purchasing

We have observed a scenario where a PO receiving was created twice using the same invoice number. Currently, the system allows entry of duplicate invoice numbers without any validation or restriction.

Could you please clarify if there is any standard configuration, control, or validation available in Oracle Fusion to prevent or restrict such duplicate entries?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!