Duplicate Invoice Warning in Expense Management Module. The duplicate invoice warning is available in the Financial Edge database. This would be very helpful in expense management to make sure no duplicate invoices are submitted. We want the duplicate invoice warning selected because sometimes we have to re-issue checks and we want to make sure we are still able to re-issue.

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  • Mar 8 2021
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  • Ginger Thomas commented
    25 May, 2021 02:46pm

    During Invoice Processing training today the instructor discovered that the if set up to warn or prevent keying a duplicate invoice within FE data base view it doesn't transition into the NXT web view (test environment). If this is no the case outside the test environment we would like to know how to get this set up before we go live with web view on 7/1/21.