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Expense management category changes

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
 
Last edited:

rsvconsulting

VIP Member
This currently is not permitted but the requested feature is covered below. The only workaround is to delete and create a new expense report.

Bug 23254850 : E1: 09E: UNABLE TO CHANGE EXPENSE CATEGORY FROM AUDITOR'S WORKBENCH
 
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