Audit Rules Setup with Original Receipt Required but Expense Report Approved without Original Receipt

(Doc ID 2100101.1)

Last updated on JUNE 27, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


Audit rules are setup to Audit all expense reports greater than a specified amount.
Under Audit > Receipts Rules, setup the Type of Receipt Required = Original and Receipt.

But on submitting an Expense Report lesser than the threshold limit with imaged receipts but no original receipts, the expense is still approved and imported into AP.

How to ensure that if there is no original receipts, there should be a hold preventing import into AP?


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