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Is it Possible to Add or Enable More Audit Reasons for Rejecting Expense Reports? (Doc ID 2826471.1)

Last updated on DECEMBER 28, 2022

Applies to:

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


There are two audit reasons by default while rejecting expense reports from audit screen - 'Incomplete Original Receipt package' and 'Questionable expenses'.

Is there a way to add more list of values or edit the existing ones? Is 'EXM_AUDIT_ACTION_REASON' the lookup to add more values?


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