Payables and Cash Management - EBS (MOSC)

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Internet Expenses Auditor responsibility

edited Oct 21, 2013 5:46AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

Shall we be able to audit the expense report for different operating units from internet expenses auditor responsibility.

We have created separte auditor responsibilities for 2 operating units. But unfortunately we found that from one of the auditor responsibility, we could be able to see the expense claims for 2 operating units and able to audit.

What is the std funcationlity of auditior responsibility? will it allow only the expense claims relates to that particular operating unit the responsibility is assigned?

In one instance we are able to replicate this issue and in other instance we are unable to replicate this issue. Not sure where it went wrong?

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