Financial Management - PSFT (MOSC)

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Invoice Duplicate Check Logic

edited Jul 1, 2015 10:03AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I have a question regarding configuration for duplicate invoice checking.
Currently Vendor ID (Supplier ID) and Invoice Number are used to check for duplicate and would
like to use other available options (Invoice Date, Gross Amount and Business
Unit), but the system compare selected options using AND logic. Is there any
way to use OR logic when select options? Plus what is the other best practices
available?

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