PrePay Auditor Creates Duplicate during Approval

Hello,

We just implemented the new Duplicate Flagging functionality at the submitter level a few weekends ago. We are having scenarios where our prepay auditor adjusts the date of an expense line or the expense type and it creates a duplicate line. When this happens it is now requiring the new duplicate reason code and reviewed flag. However, the prepay auditor does not seem to have a way to add this. Is there any suggestions you can make for this scenario? The only options we can think of is to send the report back to the submitter to add the reason