How to Get ...............................of Duplicate Invoice...........

Question

Dear Members
    I have problem, actually vendor sends us the invoice with 2 more duplicate copies of the same Invoice, there is a possibility of double entry of the same invoice , how can i restrict the same
i am using Invoice number in user defined felid

Answer 1

Ajay,
May be this was implemented on a later patch.  Could you check your patch level and see if it works on a later patch by upgrading a standalone PC.
If you do not prefer this route, then you could use the SBO_SP_TransactionNotification. Code sample below.
IF @transaction_type = 'A' AND @Object_type = '18'
BEGIN
IF EXISTS (SELECT T0.DocEntry FROM [dbo\].[OPCH\] T0 WHERE T0.NumatCard IN (Select NumatCard FROM OPCH WHERE CardCode = T0.CardCode)
AND T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
     SELECT @Error = 1, @error_message = 'Duplicate AP Invoice'
END
END
Suda