3784142 - Change Duplicate Invoice Check From AND to OR Condition For Supplier Invoices

• The duplicate invoice validation currently raises a warning only when all four fields match: same vendor, same invoice date, same invoice amount, and same reference (invoice number).
• Request to change the validation so that when the vendor is the same, a warning appears if any one of these matches: invoice date, invoice amount, or reference (invoice number).
• No specific error messages or error codes are mentioned.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

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