Duplicate AP Invoice number checks

Summary:

Duplicate AP Invoice number checks

Content (please ensure you mask any confidential information):

As per standard functionality of Fusion, system only identifies invoices processed with exact same combination of BU, Supplier name, site and invoice number.

There are more combinations in which the AP invoices can be processed in duplicates. And we want a system error / message (hard/ soft) for each combination.

Can we enable these duplicate checks as per the attached screenshot?

Version (include the version you are using, if applicable):

24B

Code Snippet (add any code snippets that support your topic, if applicable):