Symptom
We have a custom text field on our Expense entry form, and our users have to populate that field with an Invoice number. Is it possible to create an audit rule that will flag if a user uses the same Invoice number on more than one entry?
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Environment
Expense > Audit Rules
Product
Concur Expense all versions
Keywords
Customer is using a custom Invoice Number field on the Expense Entry form and would like to create an audit rule to flag if a user uses the same Invoice number more than once. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem
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