Expense Report Erroring Out For Amount with Decimal Precision (Doc ID 2009426.1)

Last updated on MAY 13, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Error received while approving the expense report:

The approval process was halted due to an application error. Your help desk may refer to incident 208, soa_server1, FinancialDomain. (FUN-720303)

Cause

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