Hold duplicate Invoice for a specific Business Unit or a specific source
Summary: Hold duplicate Invoice for a specific Business Unit or a specific source
Content (please ensure you mask any confidential information): The lookup ADD_DUPLICATE_INV_CHECK is an option that can be enabled for holding a duplicate invoices, but is there any way to restrict this lookup for a particular BU or particular source of the invoices.
Version (include the version you are using, if applicable):23D
Code Snippet (add any code snippets that support your topic, if applicable):