Payables and Cash Management - EBS (MOSC)

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How to avoid double ap invoice number

edited Nov 11, 2014 9:30PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi all,

I have a problem with the numbering of invoices in the AP module.

I found 2 same invoice number with different vendor / supplier.

what I know, can not be the same invoice numbering / double.

anyone know a solution of the problem I had?

Best Regard's,

Herlambang

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