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Payables and Cash Management - EBS (MOSC)

Payment of Invoices with Multiple Vendors

User_2025-09-25-17-28-29-946

User_2025-09-25-17-28-29-946 Posts: 22 Newbie

Oct 6, 2009 9:43AM in Payables and Cash Management - EBS (MOSC) 1 comment

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shrikant apune Posts: 675 Silver Badge

Oct 10, 2009 10:47AM

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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