Cannot Restrict Audit Responsibility To Display Specific Organization's Expense Reports
(Doc ID 1351241.1)
Last updated on FEBRUARY 10, 2020
Applies to:Oracle Internet Expenses - Version 188.8.131.52 and later
Information in this document applies to any platform.
Navigate to Manage Expense Reports tab in ORG A and ORG B responsibilities and query back reports for both organizations. Result is that ORG A reports can be queried back in both ORG A and ORG B responsibilities, whereas ORG B reports can only be queried back in ORG B responsibility.
What is the correct profile setup to ensure that ORG A auditors can see only A reports, and ORG B auditors can see only B reports?
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