ERs Other Than ERs With "Missing Receipts" Are NOT Being Assigned To Auditors Or Fallback Auditor
Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Expenses Audit and Receipt Managerment ACTUAL BEHAVIOR --------------- ERs other than ERs with "Missing receipts" are NOT being assigned to auditors or Fallback Auditor ERs that have been rejected by the manager and then resubmitted that have duplicate expense lines are not being assigned to an auditor or to the fallback auditor. Also, ERs that have been rejected by an auditor are not being reassigned to that auditor or to the fall back auditor when they are resubmitted. The implementation guide states, "If an auditor has rejected, requested more information, or shortpaid an expense report, the audit queue reassigns the expense report to the same auditor when it is resubmitted, provided that the original auditor is still active. Internet Expenses assigns all expense reports that do not match an active auditor to the fall-back auditor."
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