Payables and Cash Management - EBS (MOSC)

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Duplicate Invoices being allowed for same Vendor

edited Jan 14, 2014 10:54PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
In R11 of Oracle EBS a duplicate invoice number was not allowed for a vendor no matter what site was entered.  We are running into the issue in R12  where the same invoice can be entered for the same vendor if the site is different.  Is there a setting or something to stop this? 
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