Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child Relationship

Summary:

Duplicate Invoice Check for Suppliers with Same TIN in Parent-Child Relationship. We have few suppliers who share same Tax payer ID and they have been defined with "parent-child" relationships. When they submit invoices, we want to check for duplicates not just by Supplier but also at the Tax Payer ID level. Is there a current functionality that exist?

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26C

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