Audit selection rule - Audit expense reports of individuals with a specific status
in Expenses
Summary:
Users' expense reports are getting flagged for audit because of the "Audit expense reports of individuals with a specific status" rule for leave of absence but the users are not on leave nor have they ever been. What exactly is the rule looking at to determine if a user is on leave?
Is it looking at PTO dates and Expense Item dates to determine this? None of the users' statuses in HCM have ever been "on leave" but they do use Absences to enter PTO days.
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