3194471 - Possible Duplicate of Supplier Invoice is not detected

The Possible Duplicate of Supplier Invoice is not detected, despite defining the criteria in the Business Configuration activity "Supplier Invoice Exception" with a match rate of 80%.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Select Invoices and Credit Memos view.
3. Select the invoice PQR(PQR refers to the supplier invoice).
4. The external document id is filled in and the invoices gets posted without any errors.
5.  It is observed that there is another invoice posted with the exact same external document ID data.

The Invoice Date field in the Supplier Invoice Exceptions setting is maintained with a value greater than 99,999 days.

The system works as designed. A new requirement has been created to display an error upon saving if the days set increase over 99,999 days. This feature will be available in future releases.

3017709 - Possible Duplicate exception is not appearing in an invoice

Possible Duplicate, Supplier Invoice Duplicate, Duplicate, ID , KBA , AP-POP-PO , Purchase Order , Problem