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Lookup Type: OIE_AUTO_AUDIT_REASONS

Product: AP - Payables
Meaning: Automatic Audit Reasons
Description: Automatic Audit Reasons
Quick Codes
Code Meaning Description
AUDITOR_ADDED Auditor Addition Auditor Addition
EXPENSE_COUNT Allowable Number of Expense Reports Exceeded Allowable Number of Expense Reports Exceeded
EXPENSE_TOTAL Allowable Monthly Amount Exceeded Allowable Monthly Amount Exceeded
LEAVE_OF_ABSENCE Leave of Absence Leave of Absence
POLICY_VIOLATION Allowable Number of Policy Violations Exceeded Allowable Number of Policy Violations Exceeded
RECEIPTS_LATE Late Receipt Submission Late Receipt Submission
TERMINATION Termination Termination