Expenses Auditing

Hi Oracle Experts.

I have a question regarding an issue with the Expenses Auditing module. I have an expense report selected for audit with the reason "Amount Over Threshold", even though the expense does not meet the audit criteria. Our threshold is set to $1000, and the expense report in question is below that amount.

While I understand that some reports might be selected based on a 20% random selection, I’m perplexed as to why this particular report was flagged with the "Amount Over Threshold" reason. Upon checking the expense report diagnostics, I noticed an audit code, "IMAGED_RCPT_BASED_AUDIT"