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R12:OIE: Is It Possible To Prevent Old Expenses From Being Submitted For Approval? (Doc ID 1178645.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.
End Date
Tax Codes
Prevent Submission
Old Expense Report

Goal


Employees will occasionally enter transactions for dates that are quite old.  This can result in expense reports that contain end dated tax codes.  Management must then recreate the tax code with an earlier date. This may cause audit issues and can also cause an issue with the reports being rejected/erroring/stuck in the import process.

How can these reports be prevented from being filed?


Solution

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