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Auditor Notification

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edited Oct 5, 2020 2:34PM in Expenses 1 comment

Summary

When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approvers

Content

Oracle introduced the ability for Auditors to edit expense item details.  Because there doesn’t appear to be an audit trail of these Auditor edits to expense items for us, we need to investigate the new Auditor Notification to determine how it works and when is it sent (e.g., what kinds of Auditor edits trigger a notification), and to whom it can be sent. 

Any help or suggestions would be appreciated.

Thanks so much,

Jenn

 

Version

20C (11.13.20.07.0)

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