Payables and Cash Management - EBS (MOSC)

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iExpense - Audit

edited Oct 30, 2014 10:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello
I had someone create an Expense Report with policy violation and had it approved by the managers.
In the Audit Rules, we havee selected "Audit All Expense Report with Policy Violation"
Now, the status of the ER shows its awaiting payables approval and Current Approver is Accounts Payable.
When I go to Internet Expenses Auditor, I do not see this ER automatically showing up. I have to search on this ER to find it and then Complete Audit.
I have myself setup as an Auditor.


Can anyone tell me what is missing that it does not show up automatically in the Auditor Responsibility ?

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