Self Invoicing

[Business Affairs Office News]

The Business Affairs Office has introduced a new systematic control in Banner to prevent self invoicing.
The Banner Invoice form (FAAINVE), the Banner invoice upload process (FWPINVH), and the DuckWeb travel form have each been modified to prevent users from creating invoice documents where they are the recipient.
These Banner objects will produce an error if the UO ID of the user matches the UO ID of a vendor/payee.

If you have any questions or experience any issues processing invoices please contact Accounts Payable 6-4235.

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