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How to Setup/Enable Duplicate Detection of Fluid Expense Reports?

edited May 17, 2024 3:37PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

We are on 9.2 Image 47

I saw in oracle ideas the employee is alerted to expense lines that are duplicates when attempting to submit. This is shown in the video below for Image 41. Currently nothing flags a duplicate in our system when submitting an expense report and I'm trying to find out how to setup or enable this feature.

All I can find is on the Installation Options page there is a Duplicate Review Required box, but checking this doesn't seem to do anything. I also found something saying you have to opt in to enable it on 21b but it's automatically enabled on 21d. I don't know what 21b or 21d is though or where that's even accessed.

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