What's new in Customer Journeys?

Connect and learn more! ×
EXPENSES | Policy Violation occurs when splitting an expense across multiple employees. — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.

Received Response
54
Views
3
Comments
edited Jan 10, 2024 6:46PM in Expenses 3 comments

Summary:

When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when the expense is split across multiple employee attendees.

Content (please ensure you mask any confidential information):

As an example, if there is a maximum expense spend of 30 GBP for a dinner for an employee, when the expense is raised Oracle provide an option to split the total bill across multiple employee attendees. When I place a receipt totaling 60 GBP and split it across three employees at 20 GBP each, it should not prompt a policy violation as all 3 employees will be expensed at 20 GBP each which falls within the threshold of 30 GBP per employee.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!