What attributes are used for duplicate check for invoice creation via API?
SummaryWhat attributes are used for duplicate check for invoice creation via API?
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?
does it use a combination of attributes for e.g. Invoice Number, Supplier, Supplier Site, Invoice Date, Invoice Amount, etc?
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.