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What attributes are used for duplicate check for invoice creation via API?

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edited Jul 9, 2021 7:47PM in Payables, Payments & Cash Management 4 comments

Summary

What attributes are used for duplicate check for invoice creation via API?

Content

Hello,

We are working on creating invoices in Fusion payables via API.

I would like to know what attributes are used by Fusion to reject an invoice as duplicate? (below message)

This invoice number already exists. You must provide a unique invoice number. (AP-810776)

 

Is it simply looking at same invoice number irrespective of all other attributes?

OR

does it use a combination of attributes for e.g. Invoice Number, Supplier, Supplier Site, Invoice Date, Invoice Amount, etc?

Thanks

Gaurav

 

P.S. 

1. We do have the "Enhanced Duplicate Invoice check" enabled (Doc ID 2490722.1), but not sure if it applies to invoices created via UI or API as well.

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