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Payables and Cash Management - EBS (MOSC)

Any query on personalization to avoid duplicate invoice number and supplier number at invoice entry

Aug 14, 2023 3:27AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Oracle Payables

version: R12.2.10

System allows duplicate invoice number and supplier during the creation of invoice. Impact will lead to double payment to the supplier.

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