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Payables and Cash Management - EBS (MOSC)

Is possible to enter two invoices with the same invoice number for once supplier in R12

Dec 12, 2013 7:10AM edited Dec 13, 2013 4:29AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi Oracle Mates !

I need some help..

Anyone could tell me if is not possible to enter two invoices with the same invoice number for a once supplier in R12 ?.

Doesn´t exist a behavior for this issue ? Does exist any system profile that disable this valitation ??

Thanks in advance !

Hernan

Tagged:

EBS-FIN-Payables

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