PostPay Audit Refinement Template query
We have a refinement template set up for post pay audit to route every 100th report to PostPay. Is there a flag on the EX_SHEET_HDR or some other way to determine which report was routed to PostPay based on that criteria. Our other refinements are for specific expense types. Our PostPay audit has swelled to over 19K reports and we are trying to identify reports based on RISK as well as the 100th report on the refinement.