Finding AP duplicate invoices and triggering workflow

[Former Member]

Hello everyone,

I need a way to find duplicate AP invoices and trigger a workflow in case there are duplicate invoices. Is there a standard workflow in AP that would achieve this? I did research on SDN but did not find the information I am looking for. Please give me any information you have.

Thanks.

Mithun

[Former Member]

I think SAP provides this functionality. But what I need is if there are any standard workflows in SAP for AP(Accounts payable) that checks if there is something wrong with an invoice and results into workflow!

Thanks.

Mithun

[Former Member]

Hi Dha,

can u give some lighs on what is duplicate AP invoices ?, how do u define them ?

regards

prabhu