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3812408 - Why do we receive a duplicate warning message code DUPCHECK if there is not a duplicate expense entry with the same date or amount?

Symptom

I’m receiving the following warning message: "Code: DUPCHECK, Level:1; This expense entry may be a duplicate of the following expense”. However, there is no duplicate claim with the same receipts and dates in the system.


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Environment

Concur Expense > Audit Rules

Product

Concur Expense all versions

Keywords

I receive a duplicate warning message but there is not a duplicate expense type. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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