Audit
Discussion List
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How to solve the audit reasons (Receipt required)Summary: Content (required): I have attached a receipt image to the expense item, but since receipt is required, the expense report must be audited. Please tell me why a… -
Expense location + ZoneDear All i was implementing the expenses for Hotel in every country i have a specific expense rate, but when I enabled the expense location it just gave me the country f… -
GL Daily Auditing Trail Policies Enabled - Not WorkingSummary: GL Daily Auditing Trail Policies Enabled - Not Working Content (required): We have enabled GL Daily Auditing Trail Policies and created GL Daily rates for From/… -
Auditing Manage Expense Report ‘Days In Queue’ Column - Can it be set to calculate working days?Summary: We're trying to establish a way to measure the time take to audit expense reports. 'Day in Queue' would have been a possibility but it's currently counting cale…
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to skip the Audit process for Expense ReportSummary: We tried with the Doc id 2699817.1 but this reference doesn't work, we got a ask from the business to skip the Auditing process for all Expense Report. We tried…Madeshwaran Krishnasamy-Oracle 153 views 2 comments 0 points Most recent by Prajakta Joshi -Oracle Expenses
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Customize Expense Auditor Rejection Notification HeaderSummary: Is this notification header customizable: Expense Report [ER #] ([Total Amount] [Currency]) Was Rejected by Expense Auditor? We want to change the word 'rejecte…
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Cost Center Approver assigned by transaction dateContent We have found that when we update the Cost Center Approver for a Department that the transactions still assign based on the transaction date rather than the subm… -
In advance and Authorization, is there no option to approve the cost center manager?Content Hi, In the Bpm of "advance and Authorization" there is no option to parameterize the approver by the manager of the same cost center as there is for the expense.…Leandro Vasconcelos 79 views 6 comments 2 points Most recent by User_2025-10-31-00-40-19-846 Expenses -
Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
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Is it possible to modify the expense audit rule to divide total expense by # of participants?Summary: Currently any expense that exceeds $100 would get audited. For example if 2 participants were in the expense report, it will be $100 / 2 Participants = $50. Thi…
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Audit Expense Report Policy ViolationSummary: We recently went live on GetThere and we are seeing a Policy Violation of Airfare class of ticket on every line of the expense report in Audit. It is the same v…
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How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval …
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra…Patrick Chrabieh 102 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany