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How to automate audit on expenses which meet specific criteria

Summary:

I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria

  • a specific expense type such as Internet
  • The amount = $50
  • employee category = remote

I looked into auditing tasks in Expenses and could not find a place where I can put in these conditions. The tasks such as Manage Expense Report Audit Rules By Expense Templates and Types are very basic without a way to put in conditions/Criteria

thanks Wendy

Content (required): Oracle Fusion Expenses 21D


Version (include the version you are using, if applicable): Oracle Fusion 21D


Code Snippet (add any code snippets that support your topic, if applicable):

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