Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Advanced Duplicate Invoice Check questions on functionality

in Payables, Payments & Cash Management 2 comments

Summary:

Hi,

I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this:

  • Will it only work on Standard and Prepayment Invoices?
  • Will the check be performed on invoices from all sources (Image, Manual, B2B, FBDI, Integrations) ?
  • The duplicate Invoice hold can be released by any user?
  • Does it mention which invoice it is a duplicate of?

Is there a way to get a list of all the duplicate invoice hold invoices so they can be reviewed together?

Content (please ensure you mask any confidential information):


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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