Payables and Cash Management - EBS (MOSC)

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Mapping of supplier with Voucher Numbers

edited Jun 30, 2009 2:28AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
We map the suppliers to a series of voucher numbers. Whenever we receive an invoice/voucher from the supplier, a verification is done whether the voucher number belongs to the series issued to the supplier. How can this validation be configured in Oracle Payables?

Regards,
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