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Unexpected System Behavior on Expense Report Line when Entering Number of Days Greater than 1 (Doc ID 2073300.1)

Last updated on OCTOBER 15, 2023

Applies to:

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


Create an Expenses Policy with daily limit amount and assign it to an expense type.

After adding the expense item on the expense report, after Saving the data, expense type field is blank and an error is displayed because of the field being mandatory.


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