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Vendor Access allows duplicate invoices to be submitted
Vendor Access allows duplicate invoices to be submitted
- Knowledge Assistant
Owned by Knowledge Assistant
Sept 16, 2024
1 min read
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Description of Issue
Vendor Access allows invoices to be submitted with invoice numbers that already exist in the system
Context
EERP
Accounts Payable
Vendor Access
Cause
This is an EERP defect
Resolution
Download and install MUN-492811 when available
Additional Information