1. Cross Border User Guide
  2. Cross Border Outbound Transactions
  3. Outbound Transaction Processing
  4. Duplicate Check

Duplicate Check

  • If Duplicate Check fields are defined at the source level, the duplicate check is done against the outbound transactions booked (Till Duplicate Check Days).
  • If the transaction is within the duplicate checking period maintained at source preferences, then the transaction is considered for Duplicate Checking.

Parent topic: Outbound Transaction Processing