Payables and Cash Management - EBS (MOSC)

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Location of Logic for AP invoice number duplication

edited Jan 20, 2019 4:06AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Need to know location of the code/configuration done for AP invoice number duplication.I checked and i don't see any configuration for this.

Can i know where this validation is done to restrict AP invocie number duplication for AP invoice for a single supplier.

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