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
Is it possible not to audit Expense Report Lines that are having policy violations, duplicates or missing receipt line items under specific amount?
Is there some where to set that up?
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