Enable duplicate AP invoice number check for same vendor across all BU
Summary:
Content (please ensure you mask any confidential information):
We have currently enabled a control to prevent users from being able to enter 2 invoices with the same invoice number for the same vendor. However, this control is specfic to a business unit. However we want to implement this rule across all BUs. i.e - we do not want anybody to process 2 invoices with the same invoice number for the same vendor across all the business units.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):