Oracle expenses Reports flagged as Aged to the auditor but does not contains Aged expense items
Summary:
Oracle expenses Reports flagged as Aged to the auditor but does not contains Aged expense items
Content (required):
Auditor stated that there multiple expense reports which gets flagged as Aged but they are actually does not contain any aged expenses items which are more than 60 days. I will review the audit rules, screenshot of the rules and the violation error which was communicated by the auditor will be shared as well.
Version (include the version you are using, if applicable):
21D (11.13.21.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0