Invoices with unique numbers still getting hold

Summary:

Good Day

I understand that a supplier can submit multiple invoices with the same amount and date, but each invoice will have a unique invoice number. So why is Oracle Fusion still placing these invoices on hold? Is there a way to configure the system to recognize the uniqueness of invoice numbers and avoid unnecessary holds?

Thanks

Kiran

Content (please ensure you mask any confidential information):

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

25C

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