You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Prevent Duplicate Invoice Number on Correct Import Error

in Payables, Payments & Cash Management 4 comments

Summary:

Prevent Duplicate Invoice Numbers from appearing on Correct Import Error report

Content (please ensure you mask any confidential information):

Is there a way to have Duplicate Invoices from appearing on the Correct Import Error so that they don't have to be deleted? These invoices are coming from Invoice Spreadsheet upload.

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

24A

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!