Payables and Cash Management - EBS (MOSC)

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It is possible to complete audit even Expense Report Status is Pending Manager Approval

edited Jan 8, 2013 5:18AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

We have setup Audit Selection as Random Selection with %100 audit percentage in R12. After create new report System send report for Manager Approve. But in this case it is possible to complete audit even expense report status is pending Manager Approval. Could you please comment on this. Cause our expectation is if report is waiting for manager approve, Auditor caouldn t complete audit.

Regards.

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