R12 OIE Expense Report - Receipt Less Is Not Automatically Assigned To Auditor

(Doc ID 2102578.1)

Last updated on FEBRUARY 02, 2016

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 Administration Utils

OIE Expense Report - Expense Report -Receipt-less is not automatically assigned to auditor

Auditor should be assigned after approval of the Expense Report automatically

The issue can be reproduced at will with the following steps:
1. Set up audit rules and assigned them to the operating unit.
2. Set up automatic rules for Receipt-less audit
3. Set up the HR Organization Hierarchy
4. Set up the HR Security profile and used the hierarchy above
5. Ran the Security list maintenance concurrent job
6. Assigned the MO: Security profile to the Audit Responsibilities
7. Assigned the security profile to the auditors
8. Submitted an expense report with policy violation
9. Approved the expense report. The report is flagged for audit, but the auditor is not automatically assigned.

The issue has the following business impact:
Due to this issue, users cannot audit expense reports


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