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Advanced Duplicate check for Invoices - InSupplier Source Invoice Query

in Payables, Payments & Cash Management 4 comments

Are InSupplier Invoices considered as UI created invoices or Invoices imported?

Mainly Im trying to figure out if the system displays a warning message to Supplier if the invoice is identified as a duplicate OR if the duplicate hold will be placed on the Invoice and that needs to be reviewed by us later.

Thanks,

Kiel

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