Payables and Cash Management - EBS (MOSC)

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Does supplier portal restricts vendor to send duplicate invoice.

edited Apr 9, 2020 6:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Does supplier portal restricts vendor to send duplicate invoice.

If a vendor enter and sends an invoice from supplier portal to Oracle and sends it again after some time will it be detected as duplicate and rejected ? Will supplier be restricted not to enter same invoice again ? How can we ensure invoices are not coming multiple times.

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