on 04-01-2016 4:17 PM
Hi gurus,
What are the ways to identify duplicate payments for PO and non-PO invoices? Should we look for the unique combination of the below fields, or do we have to add more - intercompany. cancelled flags, what if ref doc number is blank etc
So basically wanted to see how you performed this task to get some new ideas.
Thanks
Tansu
Hi Tansu,
S_ALR_87012341 - Invoice Numbers allocated twice
Kind Regards
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