Payables and Cash Management - EBS (MOSC)

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How to purge/prevent duplicate invoices for specific vendor in R12.1.3?

edited Sep 25, 2017 5:38PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

Few of our vendors are recycling their invoice numbers that are 2/3year old invoices and started sending us invoices which are rejected as duplicates in our system. We have never purged invoices for over 10+ years and are not ready to purge invoices yet. Is there any customization that is recommended other than standard purge that we can use to purge invoices for specific vendor or any other ideas on how we can eliminate duplicates. Any recommendations on whether we add year etc to new invoices or update old invoices or any other thoughts? We are on R12.

Thanks in advance for your time.

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