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SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the Fusion

Summary:

SR 3-34046978732 : Can we restrict user from entering the same invoice number (in DFF) in the Fusion Expense

Content (required):

Can we Restrict the User from Entering the Same Invoice Number in the DFF eventhough

the DFF is free text or List of Values.

Currently there are multiple Expense Report with Same Invoice Number as DFF.

Is this an Intended Behaviour ?

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


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

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