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    Sirisha
    How can we restrict same invoice number across multiple...
    Topic posted September 18, 2019 by SirishaRed Ribbon: 250+ Points, tagged Financials, Payables 
    30 Views, 1 Comment
    Title:
    How can we restrict same invoice number across multiple Operating Units in EBS R12
    Summary:
    We had come across an issue where the invoice was entered in 2 different OUs with the same details and got paid with 2 different payment methods.
    Content:

    We had come across an issue where the invoice was entered in 2 different OUs with the same details and got paid with 2 different payment methods. How can we control the same invoice isn’t paid by two entities.

    Do we have any control on invoice status so that the members of the team would know whether an invoice has been processed?  Since the emails go to an email address for the team, how do the team members know who is processing which invoice?

    Version:
    R12

    Comments Are Closed

     

    • Becky Alvarez

      Sirisha,

      This forum is dedicated to Financials Cloud AP and Cash Management and not an appropriate place to post EBS questions.   You may want to post your question on the Payables - EBS Community found through My Oracle Support.