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Enable Audit Rules Based on Expense Templates

Summary:

We have a business use case where we would like to enabled Audit only for 1 Template and Not for other templates (Containing word BGTI). We have below mentioned templates which are being used across 4-5 Business Units.


1. Expense General Template - Audit 10% of Random Expenses created using Expense General Template

2. BGTI Comm Template - Do Not Audit BGTI LOS Template - Do Not Audit


Configurations:
1. Manage Expense Report Audit Selection Criteria Rules:

  1. View Expense Report Audit Selection RuleRandom Selection Rules: This rule has been configured to randomly pick 10% of expenses
  2. Additional Selection Rules
    1. Audit Expense Report with keywords. Lookup Type: ORA_EXM_KEYWORD, Score Percentage: 100%

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