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