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Duplicate Invoice Checking

edited Apr 17, 2019 10:45AM in Payables, Payments & Cash Management 8 comments

Summary

Restrict the Duplicate Invoice checking(Supplier & Invoice#)

Content

Hi

In Cloud ERP we have database contriants for duplicate checking based only on (BU,Supplier,Invoice# & Site) how we can restrict only to Supplier & Invoice#.Whtr it is possbile ?

 

Thanks!

Karthik

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