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ljackson
Occasional Member - Level 3

Expense DUP Check criteria

Hello

 

We have been finding several employees submitting duplicate transactions under two different expense types.  Does the Dup Check audit rule only look at transactions which are marked with the same expense type?  Is it possible to have the duplicate attributes on be date, amount, and vendor?

1 REPLY 1
KevinD
Community Manager
Community Manager

@ljackson I believe the Duplicate Transaction Variance condition is hard coded to look at Expense Type. The rule actually looks at Expense Type, Date and Amount. There might be other things it looks at, but those three I know for sure. Unfortunately the Expense Type condition cannot be changed. 


Thank you,
Kevin
SAP Concur Community Manager
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