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Privilege required to perform Cash Advance Audit

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Summary:

Till now Auditor had assigned also Employee role. Now we were required to remove that Employee role for Auditor, and at the moment he has only Expense Auditor role and Expense Audit Manager role. With having only these two roles Auditor is not able to perform cash advance auditing any more.

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The key problem is that we did not manage to find out which privileges contained in standard Employee have impact on performing cash advance auditing. Neither using Oracle documentation, neither through our own testing with created custom role and adding privileges for which we thought that may have impact and enable Auditor to perform cash advance auditing.

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