/
Duplicate invoice numbers are not allowed on Disbursements
Duplicate invoice numbers are not allowed on Disbursements
- Knowledge Assistant
Owned by Knowledge Assistant
Last updated: Dec 22, 2023
Description of Issue
- Unable to enter in a duplicate invoice number in the Invoice field on a Disbursement
- Duplicate invoice numbers are not allowed
Context
Student Activity
Cause
Allow duplicate invoice numbers is set to No in Accounts Payable Settings
Resolution
Set Allow duplicate invoice numbers to Yes in Accounts Payable Settings
- If the original invoice is in a void status the number cannot be used and the invoice must be purged
Additional Information
, multiple selections available,
Related content
Invoices exist with duplicate document numbers
Invoices exist with duplicate document numbers
More like this
Vendor Access allows duplicate invoices to be submitted
Vendor Access allows duplicate invoices to be submitted
More like this
Invoice Central displays duplicate Journal number on Invoices when the same Document number is used
Invoice Central displays duplicate Journal number on Invoices when the same Document number is used
More like this
Duplicate Invoices in the System - Leading or trailing space to the Invoice number
Duplicate Invoices in the System - Leading or trailing space to the Invoice number
More like this
Invalid Due to Due From error when using accounts from the same fund in Invoice Entry
Invalid Due to Due From error when using accounts from the same fund in Invoice Entry
More like this
General Billing Invoice Associated With Contract Errors During Creation and Posting
General Billing Invoice Associated With Contract Errors During Creation and Posting
More like this