Payables and Cash Management - EBS (MOSC)

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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

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