Payables and Cash Management - EBS (MOSC)

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Can party_site_id be removed from consideration when identifying unique invoice numbers in Payables?

in Payables and Cash Management - EBS (MOSC) Question

Currently, Payables identifies a unique invoice being the combination of vendor_id, party_site_id, invoice_num, and org_id. Is there a way to remove the party_site_id from consideration? Our company would like the uniqueness to be across the supplier sites.

Current product version 12.2.9

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