How to exclude Sequential Invoice ID or Number from Duplicate Payable Invoice Control
Hi Experts,
We are using the Duplicate Payable Invoice control in Oracle Fusion Risk Management (AFC).
We have a requirement to exclude invoice numbers that follow a valid sequential numbering pattern from duplicate detection, while continuing to identify genuine duplicate invoices.
For example, invoice numbers such as:
- INV00016
- INV00017
- INV00018
are legitimate sequential invoices and should not be flagged as potential duplicates based on invoice number similarity.
However, invoice numbers that appear similar due to formatting changes, spacing, special characters, or typographical variations should still be considered for duplicate detection, such as:
- INV00-016
- IN V00017
- INV @ 0018O
Currently, the control logic uses
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