Enable Audit Rules Based on Expense Templates
in Expenses
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:
- View Expense Report Audit Selection RuleRandom Selection Rules: This rule has been configured to randomly pick 10% of expenses
- Additional Selection Rules
- Audit Expense Report with keywords. Lookup Type: ORA_EXM_KEYWORD, Score Percentage: 100%
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