Payables and Cash Management - EBS (MOSC)

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Duplicate invoice allowed with a different supplier site

edited Apr 8, 2013 11:36PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
We thought that the same supplier, same invoice number would not be allowed in Oracle Payables.  However, it appears if the site is different, the invoice number can be duplicate?  Any insight on this?  Any way to prevent it?
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