Payables and Cash Management - EBS (MOSC)

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Expense Report Audit rules

edited Jun 26, 2013 4:39AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi,
Audit Rules definition and assignment doubts.

1. Audit rules definition and assignments are OU specific or BG specific?

2. what basis audit will pick expense reports for audit , when we select option"Audit Percentage" as "10 %" in Audit percentage screen.

Explain the functionality of below options
Random selection ignores expense reports that: 
   
 


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