Content Comparison

• EERP

• Accounts Payable

Go to Financials>Accounts Payable>Setup>Accounts Payable Settings

1. Click on Update under the Invoice Settings tab

2. Set the dropdown to the right of the Allow duplicate invoice numbers field to Yes or Warn.

   1. Yes allows duplicate invoice number to be used without further messaging,

   2. Warn will warn the user before allowing the duplicate number(s) in question to be used.