Payables and Cash Management - EBS (MOSC)

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Payment of Invoices with Multiple Vendors

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  • shrikant apune
    shrikant apune Posts: 675 Silver Badge
    Hi,

    If you can create one invoice with same invoice number and invoice id for different suppliers then it should be a bug and require codefix patch.

    As the ap_invoices_v had join condition based on vendor_id.

    So, ideally this should not happen to create same invoice with same invoice number and invoice id with diff supplier.

    Thanks,

    Shrikant

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