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Amadeus Interface Duplicate invoice numbers, under certain circumstances, will merge the ARC/BSP tickets onto one invoice. Conditions: The GDS must be Amadeus Invoice Number, Branch, Record Locator

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What is amadeus interface duplicate invoice?

Amadeus interface duplicate invoice is a document created when a duplicate invoice is detected in the Amadeus system.

Who is required to file amadeus interface duplicate invoice?

All users of the Amadeus system are required to file an interface duplicate invoice.

How to fill out amadeus interface duplicate invoice?

To fill out the Amadeus interface duplicate invoice, users must enter the necessary information such as invoice number, date, amount, and reason for duplicate.

What is the purpose of amadeus interface duplicate invoice?

The purpose of the Amadeus interface duplicate invoice is to keep track of and report any duplicate invoices in the system.

What information must be reported on amadeus interface duplicate invoice?

The required information to be reported on the Amadeus interface duplicate invoice includes invoice number, date, amount, and reason for duplicate.

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