Payables and Cash Management - EBS (MOSC)

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I-Expense Receipt Duplication

edited Sep 4, 2017 5:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered


Hi All,

Is there any way in Oracle (I-Expsense or payables) to preven the same receipt to be uploaded/ attached multiple times when submitting an expense report?

The scenario is that can we prevent or set up checks to warn users if they are submitting the same receipt for approval again?

Please share your thoughts

Thanks Much

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