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Any Missing Justification Or Policy Violation For Expense Rpt returns Y (Yes), but Justification Is Entered, and no Policies were Violated (Doc ID 368410.1)

Last updated on MARCH 08, 2017

Applies to:

Internet Expenses - Version: 11.5.2 to 11.5.10
This problem can occur on any platform.

Symptoms

In the Internet Expenses Workflow Process:
AP Approval Process/Any Missing Justification or Policy Violation for Expense Rpt
is returning a value of Y (Yes), even though:

1. Policy has not been violated
2. Receipts are Not Required
3. Justification is required and filled in.

Cause

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