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.