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Why there is no error in case of duplicate expense and merge option is also not available?

in Expenses 2 comments

Summary:

When the user creates expense items that are duplicates system only pops a warning message and no error or merge option is available but this is seeded functionality that does not require any configuration as per Oracle document (24C)

Content (please ensure you mask any confidential information):


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

24C


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

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