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| Product: | AP - Payables |
|---|---|
| Meaning: | Audit Reasons |
| Description: | Audit Reasons |
| Code | Meaning | Description |
|---|---|---|
| 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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