Payables and Cash Management - EBS (MOSC)

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iExpense - End Dating Audit Rules

edited Mar 26, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello

We have a requirement that we do not need policy violations to go through Audit anymore. In other words, the managers should be able to see the violations and the ER should not go to Audit.

So, I end dated the Audit Rule Assignments.

The Expense Reports were approved by the mangers and the ones with violations are not not assigned to an Auditor.

However, they are in a still in a status of Pending Payables Approval.

What am I missing so that once they are approved by the required managers, they should go to a status of "Ready for Payment" ?

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