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How to identify duplicate invoices across one supplier who has multiple sites?

in Payables, Payments & Cash Management 1 comment

Summary:

Is it possible to identify a duplicate invoice across multiple sites for one supplier?

Content (please ensure you mask any confidential information):

We have several suppliers with multiple sites (remits) and if an invoice is processed to one site and then again to a different site the system is not flagging it as a duplicate. This was an issue in EBS that I thought would be fixed in cloud but it still is functioning the same.

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



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

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