Audit Rule Based On Justification Not Working

(Doc ID 1314254.1)

Last updated on FEBRUARY 22, 2018

Applies to:

Oracle Internet Expenses - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Expense reports that should be going for audit are getting automatically approved.

-- Steps to Reproduce
1. create an Audit Rule and select 'audit all expense reports with required justifications'
2. In the Expense Template Form create an expense type with category = Per Diem and set Justification Required = Always
3. submit a one line per diem new expense report
4. report is manager approved and then bypasses audit and is automatically approved


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