Payables and Cash Management - EBS (MOSC)

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Default Expense Reports to Auditor instead search ER then Audit

edited Apr 5, 2018 5:08AM in Payables and Cash Management - EBS (MOSC) 18 commentsAnswered ✓

Hi All,

We want to have an employee as an auditor and auditor should view the all expense reports when they log on to the 'Internet Expense Auditor' responsibility/Concern responsibility.

For this, I have done below setups:

1) Set the Profile Option --> MO: Security Profile at Site level as 'Bepsaş İş Grubu' (BEPSAS Business Group)

2) Expense Report Audit page, Auditor Setup tab --> I have 'Define Auditor' (Ferail San) and assigned the 'Security Profile' ('Bepsaş İş Grubu')

But expense reports are not displays to Auditor for audit.

Thanks,

Praveen.

Message was edited by: 3565285

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