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Duplicate invoice Number in Account Payables

Hello team,

We are facing this error in AP ( This invoice number already exists. Enter a unique invoice number. (AP-810245)) and we are trying to add the lookup (ADD_DUPLICATE_INV_CHECK) for more validations and monitor the test results, but this lookup doesn't work.

In Brazil, it is common to have more than one invoice for the same Supplier, but with different CNPJ/CNPJ numbers.

Please help us. Is it necessary to configure more additional information beyond the Lookup as per the doc below?

(How can I find duplicate invoices without considering the invoice number as the only check?

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