Financial Management - PSFT (MOSC)

MOSC Banner

AP Online Entry is not identifying duplicates

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

We're on 9.2, PUM 50, Tools 8.60.17

Payables BU Processing Options specify Duplicate Invoice Checking on Invoice Number and Supplier ID and force recycle. But online entry for these conditions isn't tagging duplicates. When I test with quick invoice entry, the dupes DO trigger and correctly go to recycle. Online entry our AP group swears used to identify them correctly as well. Where can I check to see what is causing this? I also checked on the supplier profiles for the case in question. I know there are options under Identifying Information tab>Duplicate Invoice Settings. These are default from higher

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center