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R11i: OIE: Audit Automation Does Not Assign Auditor to Expense Report Needing Audit (Doc ID 312527.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Internet Expenses - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


When logging in to Audit Manager Responsibility, and querying up a report number in the Auditor
Screen, it had no auditor assigned.

Internet Expense Audit Manager Responsibility : Navigate > Manage Expense Reports tab.

Report Number <IS> <your expense report number>

The results show :

employee name : Doe, John
employee number : 12345
Operating unit : US Operating Unit
Date : 03-Mar-2005
Amount 210.00
Currency : USD
Report status : Pending payables approval
Audit Reason : Audit List member, overdue reciepts.
Auditor : Blank.

Paperless Audit is not enabled in the Audit Rules.

Internet Expenses Setup > Audit Tab > Audit Rule Setup > Paperless Audit

None of the following are selected :

Expense reports that contain only corporate credit card transactions and do not require receipts.
Expense reports that have policy violations.
Expense reports that claim only per diem, mileage, or other expense lines that do not require receipts.


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