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after 22A, seeing expense reports for auditing with Employee on leave of absence

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Summary:


Content (required):

After 22A upgrade, we are seeing expense reports for auditing with audit reason "Employee on leave of absence". This is the first time we are seeing expense reports with this audit reason.

There is no change in expense module setup before or after 22A upgrade.

Has anything changed in 22A for expense report auditing in regards to "Employee on leave of absence"??

What is the condition for selecting an expense report for auditing reason "Employee on leave of absence"??

Version (include the version you are using, if applicable):

22A

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

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