SAP Knowledge Base Article - Preview

3822466 - Why was an expense report submitted even though there is an audit rule that prevents report submission when a receipt image is not timestamped?

Symptom

We have an audit rule using the Is Digitally Compliant field so that expense reports cannot be submitted if a receipt image does not have an e-Bunsho timestamp.
Why was a report submitted even though the exception level is 99?


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Environment

Expense > Workflow/Audit Rules Expense > Imaging/Receipts (Not E-Receipts)

Product

Concur Expense all versions

Keywords

Why was an expense report submitted even though there is an audit rule that prevents report submission when a receipt image is not timestamped? , KBA , CON-EXP-ADM-AUR , Audit Rules , CON-EXP-ADM-MOP , Monitor Payees , Problem

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