R12: OIE: Some Expense Reports With Negative Amount Receipt Required Lines Are Getting Auto Approved, Auto Audited and Paid
(Doc ID 1509238.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
During the workflow approval process for Expense Report Approval (APEXP), some expense reports with negative amounts, that are missing receipts, are not selected for audit, even though the audit rule is defined as "Audit all expense reports with requires receipts.".
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