Product: | AP - Payables |
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Meaning: | Audit Reasons |
Description: | Audit Reasons |
Code | Meaning | Description |
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AMOUNT | Amount Over Threshold | Amount Over Threshold |
AUDIT_LIST | Audit List Member | Audit List Member |
CUSTOM | Custom Audit Reason | Custom Audit Reason |
INACTIVE_EMPLOYEE | Employee Inactive | Employee Inactive |
OVERDUE_RECEIPTS | Old Expenses | Old Expenses |
POLICY_VIOLATION | Policy Violation | Policy Violation |
RANDOM | Random Selection | Random Selection |
RECEIPT_REQUIRED | Receipt Required | Receipt Required |
REQUIRED_JUSTIFICATION | Justification Required | Justification Required |
UNAPPLIED_ADVANCE | Unapplied Advance | Unapplied Advance |
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