Expenses Audit : Can a Multiple Tier Audit be Set for Expense Reports?
(Doc ID 2281088.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How to use tier expense audits based on amounts and percentages?
1. reports < $50; NO audit required
2. $50 <= reports < $400; 10% reports audit required
3. $400 < reports; all reports to be audited
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document