Should Travel Authorizations Flag as Duplicate Lines to an Approver?
Peoplesoft 9.2 Image 47
Peopletools 8.60.10
I had thought when a Travel Authorization has duplicate expense lines (same expense type, date, payment type, and amount) they would flag to an approver with a duplicate line exception. I'm not seeing this in our image though. Did something change or perhaps I'm remembering incorrectly. I just wanted to confirm the delivered behavior for TAs.