twatkins951
Member
Hello,
Is it possible to allow the auditor to change an expense category once the user has submitted it? Right now, they are rejecting a lot of expense reports because users are assigning the wrong category. We're working on the training issues but I was wondering if there was an expense management auditor override that could be enabled.
I have found that I am able to update an expense category if the payment type was "Cash" but not if it was a company credit card. The UDC's look identical.
Thanks in advance for your thoughts. We are using E1 9.1.5.3 on an Oracle database.
Todd
Is it possible to allow the auditor to change an expense category once the user has submitted it? Right now, they are rejecting a lot of expense reports because users are assigning the wrong category. We're working on the training issues but I was wondering if there was an expense management auditor override that could be enabled.
I have found that I am able to update an expense category if the payment type was "Cash" but not if it was a company credit card. The UDC's look identical.
Thanks in advance for your thoughts. We are using E1 9.1.5.3 on an Oracle database.
Todd
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