Recommending for OOB report for the below scenarios

1. Same Supplier, same invoice, number ,same date,same amount across all Entities

2. Different Supplier,same invoice, same invoice date,same amount across all Entities

3. All Suppliers that have A,B,C at the end of invoice Number, Same date, Same Amount Across all Entities



It's fairly basic management info / reporting functionality which would be useful to approvers/users generally.