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Hold duplicate Invoice for a specific Business Unit or a specific source

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in Payables, Payments & Cash Management 2 comments

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):

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