All Expense Reports are being assigned to fall-back Auditor

(Doc ID 1138894.1)

Last updated on DECEMBER 25, 2015

Applies to:

Oracle Internet Expenses - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

When trying to set up Audit Automation, after creating Audit Rule Sets, Auditor responsibilities, etc, find that the expense reports are still routed to the Fall Back Auditor and not the other two Auditors defined in the Audit responsibilities.

EXPECTED BEHAVIOR
Expect expect expense reports to route to the two 'real' auditors for audit

STEPS TO REPRODUCE
1. Set up Audit Rules, Auditors
2. Submit Expense reports
3. In Audit responsibility, do a search in Manage expense reports and see expense report is assigned to Fall back auditor


BUSINESS IMPACT
Due to this issue, cannot complete set up of audit process

Cause

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