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EAP: Duplicate Invoice Checking Issues -- Master Note (Doc ID 1391056.1)

Last updated on MARCH 12, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.


This document lists several issues that may occur when using the Duplicate Invoice Checking process.




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In this Document
 1 - Reversal And Adjustment Vouchers Are Not Using Duplicate Invoice Checking  (9.0)
 2 - Voucher Build Not Checking Duplicate Invoice Checking Criteria for ERS Vouchers (8.9 to 9.0)
 3 - Duplicate Invoice Checking Not Working For Invoice Numbers Containing Lower Case Letters (9.0 to 9.1)
 4 - Duplicate Invoice Checking Does Not Occur When Recording A Payment (9.0 to 9.1)
 5 - Duplicate Invoice Checking Is Not Handling Lower Level Defaults Correctly When Set To Warning (8.8sp1 to 9.0)
 6 - Duplicate Invoice Checking Is Case Sensitive (8.8sp1 to 9.0)
 7 - Able To Enter A Duplicate Invoice For A Voucher That Was Archived (9.1)

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