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How to clear audit policy violation on returned expense report?

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Summary: When an expense report is submitted it is interrogated for policy violations based on built audit rules. When the report is sent back by the Auditor and the user makes the changes requested, the policy violation is not clearing. So when the report is resubmitted it stops for auditor to review but the user has fixed the issue.

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Oracle should be able to clear the violations when the report is returned or resubmitted and look at the report fresh in case of additional changes or resolutions of policy violations. It is okay to keep in the history of the report but the report should not stop again for review of the same policy violation if it has been resolved by the user.

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