Audit expense reports with expenses older than a specified number of days

Hello

Currently the Audit Selection Rules within the system are set to look at the receipt date and the submission date. Has Oracle ever considered using the date the claim is approved set as 'ready for payment processing' instead of the submission date? Delayed approvals are not captured within this selection rule.

Are there any other configurations that would capture this type of aged claim?

Audit Expense Reports with Expenses Older than a Specified Number of Days

Expenses reviews the receipt date of all expenses submitted with an expense report. If at least one receipt date is older than the expense report submission date by the specified number of days, the report is selected for audit. For example, if the expense report submission date is October 15 and the maximum age of expenses in the report is 7 days, the report is selected for audit if it contains expense items earlier than October 8. The audit selection rule calculation is submission date minus maximum age of expenses.