Audit Rule Based On Justification Not Working
Last updated on FEBRUARY 22, 2018
Applies to:Oracle Internet Expenses - Version: 12.1.3
Information in this document applies to any platform.
-- 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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