Expenses are not flowing to audit for approval and getting auto approved
Expenses are not flowing to audit for approval and getting auto approved. In the expense template and type audit rule is assigned. Attached the diagnostic report of one such expense report.
Explanation: We have a requirement that a specific expense type should be always audited. So we have created a Expense Report Audit Rule by Expense Template and Type providing amount as 0.1. But same is not working and only few are flowing to audit. I am not getting why this is happening.
Oracle Fusion 24D
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