E1: 09E: Expense Reports with Negative Amounts goes into "Audit Required" Status with "Audit Amount Exceeded" Exception (Doc ID 2090020.1)

Last updated on AUGUST 15, 2016

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

After the manager approves of the expense report having credit card transactions with negative amounts, the status of expense reports is changing to Audit Required. The reason for Audit shows as "Audit Amount Exceeded" when inquired in the Auditor's workbench. Please do note that there is no Audit Amount setup at the Expense Policy level.

The similar issue persists while entering stand-alone expense reports with negative amounts using P09E2011 application.

Cause

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