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Payables and Cash Management - EBS (MOSC)

What is the criteria for system validation for invoice number for the supplier

Jul 27, 2018 4:36AM edited Aug 8, 2018 5:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We have one supplier and two sites. when we try to create the same invoice for both the suppliers. System is not allowing us to maintain the same.

Please share the what is logic for invoice number validation

Tagged:

EBS-FIN-Payables

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