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