Enhancement Request: Is It Possible Not To Audit Expense Lines That Are Less Than A Specific Amount (Doc ID 2028941.1)

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.

Goal

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?


 

Solution

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