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Payables and Cash Management - EBS (MOSC)

Unique invoice number in Payables

Jul 25, 2012 7:45AM edited Jul 25, 2012 11:50AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi:

I have the following problem, a vendor have sent me a standard invoice and electronic invoice, and both document have the same invoice number.

How i can upload both documents in Payables?, At this time, the only option is complete with leading zeros.

Is there a way in which both documents can be loaded with the same invoice number for the same vendor in AP?

Regards

Tagged:

EBS-FIN-Payables

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