Procurement - EBS (MOSC)

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Supplier Management Attribute

edited Sep 18, 2015 10:01AM in Procurement - EBS (MOSC)

We created an attribute to capture subcontractor payments that suppliers access from the iSupplier portal.  We have found that this will not allow duplicate check amounts.  We receive an error message stating that "There is already a row with the same information". How can we allow that? 

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