Knowledge Assistant
Moriah Yorkey
Feb 20, 2024
Feb 22, 2024
...
EERP
Accounts Payable
Instructional
Go to Financials>Accounts Payable>Setup>Accounts Payable Settings
Click on Update under the Invoice Settings tab
Set the dropdown to the right of the Allow duplicate invoice numbers field to Yes or Warn.
Yes allows duplicate invoice number to be used without further messaging,
Warn will warn the user before allowing the duplicate number(s) in question to be used.