[OAUGNet]-Expense report auditing

[<kiran.shekar.shetty@accenture.com>]

Hi all,
  An expense report gets picked up for auditing and the auditor rejects
it -the employee resubmits the expense report it goes through the
manager approval and back to the auditor. Oracle also provides an option
of request for more information during the auditing process. 

How different are these 2 processes - rejection and request for more
information from an approval standpoint?

We are looking at a requirement wherein upon rejection/request for more
information by the auditor the expense report upon resubmission bypasses
the manager approval, and goes to the auditors queue. I think this would
involve customization- haven't yet explored the option but thoughts on
the above would be appreciated.

Thanks
Regds
Kiran.


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