Payables and Cash Management - EBS (MOSC)

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How does your company handle duplicate invoices?

edited Mar 6, 2017 1:30PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Our financial EBS is 12.1.3.  In our business model, duplicate invoices are appended with a identifier in the open interface table to make the document unique and then imported to AP.  I want to know what other methods have been set in place to correct or accept duplicate invoices in AP.

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