Unable To Get An Auditor Assigned although The Expense Report Is Manager Approved

(Doc ID 1996420.1)

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.


An auditor is not assigned to the expense report although the receipt has been received in accordance with the audit rule
for which the option automatic assignment to auditor is 'After manager approval and
receipts are received'.


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