Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version: 12.1.3
Information in this document applies to any platform.
Some customers would like to export all approved expense reports to AP, and then perform their audit function as an 'after the fact' action. When looking at the audit process, it appears that once an expense report is not selected for audit, the system does not allow the audit to be completed for that expense report.
What functionality does Oracle provide to 'complete the audit' for an expense report that has already been interfaced to AP as an invoice? It is possible that the invoice will be paid before the audit function is performed. Would the 'Audit Reasons API' be of any assistance in doing this?
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