Allowing duplication of invoices

Hi
system allows me to create an invoice document for the second time with the same PO reference.
1 Double invoice check box is activated in vendor master
2 Check for dupliacation of invoices is activated in incoming invoice of LIV.
Please find the solution
Thanks&Regards
venkat

Hello Venkat,
You need to check your configuration setting around the LIV duplicate invoice and make sure you are comfortable with the settings.
Duplicate invoice settings allow the check to be at the following levels:
1.  Invoice Date
2.  Reference Number
3.  Vendor
Therefore when you mention that when you create an invoice the second time with the same PO reference, that alone would not create a duplicate invoice situation.  The above items would need to be considered.
Hope this helps.

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