Enterprise Service Automation (ESA) - PSFT (MOSC)

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EX - Recognize Duplicates when Expense Report is Submitted

edited Jan 4, 2013 8:24AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered
The EX system will flag an Expense item as a duplicate in the Approval process.  Is there a way to set it up so that the user submitting the Expense Report will see it as a duplicate?

Thanks

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