Accommodation Policy With Amount And Tolerance - When To Expect Warning
(Doc ID 2190033.1)
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.
Accommodation Policy with Amount and tolerance - When to expect warning
System Administrator -> Profile -> System Set the below OIE: Enable Policy - Prevent Submission at Site level
Internet Expenses Setup and Administrator -> Policy -> Schedules -> Accommodations -> Accommodation Policy Schedule Detail Search
Daily Limit is 400 USD Tolerance % 20
Policy Configuration: Amount with Tolerance percentage
Currency - USD
Detail: 400 with 20% Tolerance
created expense report for Hotel Charges with 450 - getting Policy Violation message
Line 1 Error - Justification is required. The receipt amount exceeds the allowable daily limit for the number of days reported.
Please include in your justification the reason of this expenses.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document