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hi everyone my name is king IV and this is a custom ACI workshop in todays workshop Im gonna be showing a very popular technique within identifying duplicate invoices the technique is called Same Same Same Same at least thats the one I use where it looks at does multiple invoices have the same vendor the same vendor date vendor amount and then invoice number and then we apply a different technique where we go same same D different same same different same but well go over those details so I have some AP transaction that were provided by a CL so thank you a CL for that and within this AP transaction theres some interesting fields here the ones we care about here this vendor document number this vendor name some people use the vendor ID by prefer to use the name the you always want to use the foreign currency amount or the original currency amount because this is super important especially if the transaction cant process on different days then that may impact whether or not the mo
