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SAP Knowledge Base Article - PreviewSymptom
The Invoice/Transaction isn't posted into NetSuite, and the system returns the error message: Invoice No. xxxxx is a duplicate for this vendor. Click OK and change Invoice No.
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Environment
Integration - Packaged Connector
Product
Concur Invoice all versions
Keywords
The Duplicate Invoice error means that the specific transaction / Invoice (Invoice ID) is already existing in NetSuite. , KBA , CON-INT , Integrations , Problem
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