Audit
Discussion List
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EXT Table for Expenses created from Digital AssistantSummary: Is there a table of field in existing EXT table to flag that the expense item was created via Digital Assistant? Content (required): Unable to locate a relevant… -
Can we change URL display in E-receipts PDF capture Digital AssistantSummary: Receipt created as PDF by digital assistant electronic receipts process is difficult to read with URL's being extended. Content (required): We see that in the a…
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BPM WorklistSummary: BPM Worklist vs Transaction Console Content (required): There are transactions under transaction console that are reflected as error, however, when you go to BP… -
Quesions related to Expense Audit FunctionalitySummary: We are able to see inactivated/termed employees in the 'Assign to Expense Auditor' page. How can we remove these terminated employees from the list? Does the 'A…
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How to route a message from auditor to approver when requesting manager reapproval?Summary: Approver unable to view message from auditor when auditor request manager reapproval Content (required): In the case of expense policy violations, the auditor d…
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Expense Auditors unable to view pending approvalSummary: Our expense auditors are clicking the link to view the details under pending manager approval, when clicking the link nothing happens, they are not taken to the…
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Is it possible to enable audit policies to only detect updates in master data?Summary: Content (required): We want to enable audit trailing functionality and have it focus on updates or changes made to existing data in the system. Version (include…Gersh Billett 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Can Expense Auditor change expense item date on Personal Mileage?Summary: Sometimes our Auditors will have to change an expense date to match a receipt date, but they are unable to do this for Mileage expense type. Content (required):… -
Is it possible to include the changes made in Audit Report during supplier registration?Summary: Is it possible to include the changes made in Audit Report during supplier registration? Content (required): In the supplier registration, the information was p…
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Expense Reports Pending ReviewSummary: Is it possible to customize the view called Expense Reports Pending Review, located in Expenses/Auditing? The business needs to get the column Last Updated By, … -
How to solve the audit reasons (Receipt required)Summary: Content (required): I have attached a receipt image to the expense item, but since receipt is required, the expense report must be audited. Please tell me why a…
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Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f…