Payables and Cash Management - EBS (MOSC)

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Argentina Localization: Can an Invoice number and Credit (or Debit) Memo number be the same value

edited Dec 5, 2013 8:12AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Greetings Community,

We are implementing Oracle Payables for Argentina on R12.1.3 and we have an issue where the local requirement is to have the same value on the invoice and its corresponding credit memo.

Is it possible in Oracle AP with Argentina localization to have 12 digit invoice number and if this number can be re-used on a credit memo to the same vendor?

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