Oracle Payables Invoice Interface – Validate Vendor Number

During the Payables Invoice Interface process, one of the validations involve validating the Vendor Number for which the Invoice is being created for. The Validation logic checks in the system to see if a vendor already exists for that vendor number. If Yes, then an Invoice can be created for that Supplier. Else, since that Supplier doesn’t exist, Invoices cannot be created against that supplier and the validation should result in error.

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