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Check for duplicate invoices and trigger a workflow

Hello All,

I have a requirement to check for duplicate invoices in AP(Accounts payable) and trigger a workflow when duplicate invoices are found. I a not sure how to do any of the above. Please let me know if you have any information on:

1) Checking for duplicate invoices in AP

2) Trigger a workflow

Are there any standard workflows that checks duplicate invoices?

Thanks.

--Mithun

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