R12: OIE: Accommodation Policy With Amount And Tolerance - When To Expect Warning (Doc ID 2190033.1)

Last updated on JANUARY 07, 2024

Applies to:

Goal

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.
 

Solution

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