OIE:R12:How to Prevent Duplicate Expense Reports Within a Certain Time Frame (Doc ID 2065650.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.


How can a Duplicate Detection Rule be set in order to prevent expense report submission within a specified time frame?

Currently the Receipt Date is one of the Required Attributes. How can this be disabled and a time frame to be specified?


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