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AP vendor bills doc number -- Case sensitive

edited Dec 23, 2019 10:45PM in Accounting / ERP

We just encountered a situation where two exact same bill were entered for a vendor in the doc number field, but one was as M-1234 where the second one was m-1234 and the system didn't flag this as a duplicate.  I'm guessing that this particular field validation is case sensitive, is there any way around this?  In our particular business, letters matter in the bill and at the same time I need to avoid duplication.

Any help appreciated!

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