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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