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Duplicate Invoice Check Across All BU

in Payables, Payments & Cash Management 1 comment

Summary:

Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically says this feature does not check the invoice number as an attribute to identify potential duplicate invoices.

Customer has several BU per LE, and they need a validation that stops users from using the same invoice number for the same supplier even if it's used in a different BU.

Currently duplicate invoice number check feature checks invoice number uniqueness  for a combination of "Business unit" , "Supplier" and "Invoice number". Is there a way to have a feature/hold that checks invoice number uniqueness  for a combination of "Supplier" and "Invoice number" only?

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