R12: OIE: How To Prevent the Maintain Audit List In Internet Expenses Auditor Page From Showing Other Ledger Employees

(Doc ID 2091109.1)

Last updated on JULY 27, 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, Expense Entry

Maintain Audit List on the Internet Expenses Auditor Page shows other ledger employees. How can users prevent this from happening?

When we navigate to Internet Expenses Auditor_DNA > Expenses Audit > Maintain Audit List, we find Brazil employees appearing. Note that this responsibility is for DNA (USA and Canada). We checked the profile options attached to this responsibility Internet Expenses Auditor_DNA, but didn't find anything wrong.


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