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R12: OIE: Approved Expense Reports Aren't Removed From Audit Queue (Doc ID 2776715.1)

Last updated on MAY 24, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


The expense report is not removed from the audit queue (table: AP_AUD_RULE_SETS) - after approval from the accountant is received and not after it has been paid out.

In the situation when an expense report is firstly approved by the manager and then by the accountant, it's removed from the audit queue, but in the case when manager approval is received after accountant it's not.

The audit rule is defined so that the expense report is assigned to the auditor (added in audit queue) after manager approval. So in a situation when accountant approval is received before manager approval, expense report shouldn't be added to the audit queue.




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