Is it possible to enforce 1 Expense report per Receipt Number?
Detection of Duplicate Expenses for 23C
Content (please ensure you mask any confidential information):
Greetings dear experts, we are currently trying to enable a BPM rule or Expenses setup to detect duplicate expenses when users create them by any method, regardless of uploading them by Excel File, Phone, Manual creation, etcetera. We checked for Expenses Change Feature Opt-In options but we couldn't find the "Detect Duplicate Expenses" option.
Is there a setup to achieve this goal?
Thanks in advance
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
Oracle Application Development FrameworkJDEVADF_22.214.171.124.0ADF-REL132307-PROD-BP_GENERIC_230717.1111.S