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Duplicate Invoice Number warning/alert should trigger while entering Invoice Number Itself

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edited Nov 10, 2020 10:32AM in Payables, Payments & Cash Management 5 comments

Summary

Duplicate Invoice Number warning/alert should trigger while entering Invoice Number Itself

Content

Duplicate Invoice Number warning/alert should trigger while entering Invoice Number Itself

I created one invoice example: 1011-2000 and made payment

If I try to create invoice with same number, system should alert while entering invoice number in Invoice number field (Like EBS)….

Fusion its validate only when we click on “SAVE” button and display the “Duplicate invoice number” message.

Business wants to display this message before while entering invoice itself.

We verified metal ink & tried all possible options but didn’t find any clue how to achieve my requirement.

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