Daily Limits policy are not working across the Expense Reports

(Doc ID 2117573.1)

Last updated on MARCH 08, 2017

Applies to:

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


Current functionality does not check daily limit for Expense submitted of Accommodation category across the Expense Reports for the same date. System should also prevent the user to submit the same Expense Type of Accommodation category for the same day even sum of both ER for that Expense type are within limit.


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