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Financial Management - PSFT (MOSC)

Duplicate Invoice checking in AP , Peoplesoft 9.0 not working

May 8, 2014 2:13AM edited May 16, 2014 12:00PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi Friends

Setup Financial Supply chain > Business Unit related > Payable > Payable options : Voucher Option 2 Tab

Duplicate Invoice check criteria : Invoice No & Vendor Id

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