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How to restrict duplicate receipt in oracle cloud expense

in Expenses

Summary:

Business wants to restrict duplicate receipt in Oracle cloud expense.

Content (please ensure you mask any confidential information):

Oracle cloud system is allowing duplicate receipts attachment in Oracle cloud expense. It is not a best business practice for them, so they want to restrict users attaching duplicate receipts in expense report. Is there a functionality in system that can restrict duplicate receipts

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications25C (11.13.25.07.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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