R12:OIE:Expense Report with Unexpected Audit Reason "Amount Over Threshold" (Doc ID 2064712.1)

Last updated on OCTOBER 13, 2015

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.



When creating an expense report with reimbursable currency CAD and receipt currency CAD, having the equivalent in USD of the reimbursable amount < 2500 USD (which is the audit rule limit), the expense report goes to the Auditor with audit reason Amount over Threshold.

The expense report should not need audit.

The issue can be reproduced at will with the following steps:
1. Create audit rule for auditing expense reports with amount > 2500 USD.
2. Assign it to an Operating Unit with functional currency CAD.
3. Create expense report with amount in CAD, but equivalent in USD < 2500 USD.
4. Audit reason is "Amount over threshold".

The issue has the following business impact:
Due to this issue, users cannot get the correct behavior of the audit rule.


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