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ERP FDI - Report to identify potential duplicate payments in AP

edited Nov 15, 2024 10:15AM in Payables, Payments & Cash Management 3 comments

The customer is currently using ERP FDI Live and wants to implement a report to identify potential duplicate payments in AP. They have already searched in the list of Pre-Built reports but did not find any option that meets this need. Do we have any options/guidance to implement this report?

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