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Former Member

Preventing two AP invoices with the same Vendor Ref. No.

The system warns me that there are are other documents already entered into the database with the same Vendor number and Vendor Ref. No. if I try to enter such. Is there a way to tell the system (2007a) to prevent entry of these documents?

Thank you,

Sal

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 11, 2008 at 03:30 PM

    Out of the box the system will only Warn as a Preventive mechanism. To really STOP the document from being processed you would need to write code in the SBO_SP_TransactionNotification stored procedure

    Suda

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