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How to create duplicate Invoice report. [message #411589] Sun, 05 July 2009 17:25
Messages: 43
Registered: April 2009
I have a requirement to identify potential duplicate invoices and also to a report on all invoices which are of same amount and currency from a supplier within a time period.

I dont want to use Invoice Audit Listing report, which other report can i use. Am fairly new to ebs, please any easy process will do.
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