Audit
Discussion List
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Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens… -
Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
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Is there an Audit Log of User that Deletes Import Journal File in ErrorSummary: Journal Files are imported from external systems. If the File is unbalanced, or has some other error, it goes to Journals with Import Errors. If this file is th…user10700011 21 views 1 comment 1 point Most recent by Jeff Hare CPA CISA CIA General Ledger & Intercompany
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Interal supplier Registration without a contactSummary Certain supplier types e.g. utilities that need to be established for payment do not have an actual contact. There is a need for internal registrations to not re…
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Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…