You can capture Duplicate Check Fields information.
Click on Duplicate Check Fields link present at the bottom of Batch Processing Preferences Detailed screen.
Duplicate Check Fields sub-screen is displayed.
On Duplicate Check Fields screen, specify the fields.
For more information on fields, refer to the field description below:
Table 2-2 Duplicate Check Fields - Field Description
Field
Description
Duplicate Check Fields
:
Field Name
The fields/criteria based on which duplicate check has to be performed for Batch Processing is defined here. System will validate for duplicate transactions for the values defined here. Select the Field Name from the factory shipped values. Following are the List of values available:
BATCH_ID (Batch ID)
COMPANY_ID (Company Identification)
CTRL_SUM (Control Sum)
DBTR_ACC_CCY (Debtor Account Currency)
SOURCE_CODE (Source Code)
TXN_COUNT (Transaction Count)
Description
Description of the Field Name selected is displayed here.