PR Doc Violation Details and PR Line Item Violations

These reports provide policies violated, amounts involved, and the frequent violators. The reports can help you answer these questions:

  • Who are the most frequent policy violators?
  • Which policies are most frequently violated?
  • Which department (org level) has the most exceptions?
  • What explanations are given as to why policy is violated?

These reports provide this information:

  • Violator’s name
  • The document tracking number
  • Explanation
  • Transaction currency
  • Invoice number
  • Total amount
  • Payment report document title

You are prompted for a transaction date range.

Exception Name is not Null and is an additional filter.