Not Able To Itemize In Expense (Doc ID 2170675.1)

Last updated on AUGUST 10, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Other Issues

ACTUAL BEHAVIOR
---------------------------
Unable to change the account code while doing itemization in Expense.
When we click on the Itemization and try to change the code combination, it either does not accept the new code, or it accepts the new code but after we save and close the screen, if we open and check again, the change is not reflected.
It still continues to show the default account codes.

EXPECTED BEHAVIOR
-----------------------
Users should be able to change the account code while doing itemization in Expense.

STEPS TO REPRODUCE
-------------------------
Enter expense report
Enter expense line with expense type that can be itemized
Enter amount and click on itemize
Go to details and change account code combination
save and close

Requery report
Go to itemized line and find that account changes not saved



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms