EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invo
EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invoice #, vendor and at least date.
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EBS r12.1.3 Is there a way to do an additional check on duplicate invoice? We want to check on invoice #, vendor and at least date.