The Duplicate Invoice Checker proactively detects and prevents duplicate payments by creating tasks for the Accounts Payable operational users for each identified duplicate entering the system and facilitating user action.
Place Hold on Invoices in Oracle
The app also provides the possibility to automate the blocking of duplicate invoice payments completely in Oracle.
Challenges Addressed:
Detecting duplicate invoices that have slipped through the Oracle ERP controls
Prevents unnecessary payments to vendors
Duplicate invoices already paid? Reclaim previous payments from vendors.