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Expense Template and Type Selection rule is not working (Doc ID 2589594.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


An Expense Template and Type Selection Rule was created with the following details:

Expense template: Allowance
Type: Communication rule
Currency: INR
Amount: 0.01

The above rule has been assigned to the BU.

When an Expense Report for an amount of 1000 INR is created, the Report goes for approval as per BPM Approval Rules setup, but it does not get selected for Audit as per the new Audit Rule created.
The Expense Report goes directly into Ready for Payment Processing status.

Expectation is that the Expense Report should go for Audit since the amount is greater than the 0.01 amount provided in the Expense Template and Type Selection Rule.


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