2905003 - You get "Possible Duplicate" error when you create a New Invoice with the Same Data from an Old Supplier Invoice

You have created a supplier invoice by copying or manually entering same data from a previous invoice and get the error: "Invoice may be a possible duplicate".

You have also set the field (External Document ID - Similarity(%)) to zero in the fine-tuning activity:Supplier Invoice Exceptions, to avoid the system from checking duplicate for external document id.(also all other options also has no value maintained)

SAP Business ByDesign

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