SAP Knowledge Base Article - Preview

3826023 - Can we create an audit rule that triggers based on reports with less than 3 entries?

Symptom

Is it possible to have an audit rule of all reports with 3 or less items to be pulled for our manual report process. We have many employees that are submitting multiple reports on the same day with 1 item in each, if we could capture these before they are fully processed we could combine and resubmit together.


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Environment

Expense > Workflow/Audit Rules

Product

Concur Expense all versions

Keywords

Create an audit rule or query for reports that have less than 3 entries. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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