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Enhanced Duplicate Invoice Check does not work

in Payables, Payments & Cash Management 4 comments

Summary:

After setting up the configuration for enhanced duplicate invoice check per DocID 2490722.1 we continue to see the system prevent a duplicate invoice from being saved.

Content (required):

Per the enhanced duplicate invoice check functionality, the system should warn of the duplicate invoice being entered, and if the user chooses to continue, they should be allowed to.


This does not seem to happen when we configured the lookups per the configuration suggestions provided in the Oracle not DocID 2490722.1


Has anyone had success with deploying this feature? Please let us know.

Version (include the version you are using, if applicable):

R13 21C

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