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Unable to create duplicate invoices for the same Supplier

in Payables, Payments & Cash Management 3 comments

Summary:

1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or,
2. Is there a feasible way to identify the uniqueness with the invoice_id of the invoice, so we could have the same invoice number linked to the same supplier & supplier site.

Content (please ensure you mask any confidential information):


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


24A (11.13.24.01.0)


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

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