Can we configure duplicate detection for mobile app expenses?

Summary:

Users are testing expenses for various scenarios which includes some where user scans receipt using a mobile app to create an expense. The expense was paid using a corporate card and is created again when the statement is received from the bank and loaded into Oracle. Application detects potential duplicates by matching the expense date and amount. However, when the date does not match the transaction on card statement it did not detect the duplicate.

User does have an option to match a card transaction to another expense item but when it is selected it lists only those created by digital assistant and not the ones created by scanning the receipt using the mobile app.