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R12:OIE:Audit Rule Based On Justification Not Working (Doc ID 1314254.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.3 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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