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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 and later
Information in this document applies to any platform.


Create expense reports in Organization A (ORG A) and Organization B (ORG B) by users in different business groups. Setup Internet Expenses Audit Manager responsibilities for each business group - A and B.
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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