Payables and Cash Management - EBS (MOSC)

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I want solution to stop the duplicate invoice number to same supplier from different sites

edited Mar 3, 2023 2:31AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

I want solution to stop the duplicate invoice number to same supplier from different sites. I have checked Doc ID 1674300.1 from metalink, after doing that change I am able to populate the error message. But it still allowing user to use/save the same(duplicate) invoice number.

Kindly suggest how to stop the user from creating the duplicate entry in invoice workbench.

R12.2.8 version oracle application 

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