Payables and Cash Management - EBS (MOSC)

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How To Prevent Duplicate AP Invoice at Vendor Level

edited May 25, 2016 5:01AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

We are on R12 version 12.2.3. We have applied  enhancement patch (9105666) to prevent duplicate invoice at site level but there is business need to prevent this at vendor level.

Do you know how we can do it or is there any patch available from Oracle.

Regards,

Rupam

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