Financial Management - PSFT (MOSC)

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Duplicate invoice check across Business Units

in Financial Management - PSFT (MOSC) 13 commentsAnswered

To flag invoices across different origins and across different business units as duplicates.

Setup at Business Unit level

Main Menu> Setup Financials> Business Unit Related> Payables> Payables Option> Vouchering Options 2

SetID is setup as business unit and Duplicate invoice checking for Invoice Number, Invoice Date, Gross Amount, Supplier ID.

Setup at Origin level

Main Menu> Setup Financials> Product Related> Procurement Options> Vouchers> Voucher Origin> Vouchering Options 2

Duplicate invoice checking is set to Default from Higher Level

Even with above setup, two invoices from different origins with different business units are not flagged as duplicates. Any suggestions, guidance is appreciated.

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