Payables and Cash Management - EBS (MOSC)

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Duplicate invoices

edited Nov 29, 2011 4:23PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Does anybody know if in R12.1.3 duplicate invoices are allowed under the same vendor but different site?

I created a ticket with Oracle and this is what they are telling me, but no documentation about it.  The analyst closed my ticket right away and did not allow to ask further questions.  I already have asked this to be re-opened, but I want to make sure if anybody have heard anything about this.  I just cannot believe Oracle will open the door for 'Fraud' just like that.

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Heere is what Oracle is saying:

 Duplicate invoices allowed under the same vendo

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