Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables: Duplicate Invoice Validation at vendor Level

edited Aug 19, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi ,

We want to restrict duplicate invoice number at vendor level. Can we achieve this using oracle standard functionality?

Currently we are on 12.2.5.

Regards,

Shailesh

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center