Total Adding Incorrectly For Mileage Expense Reports

(Doc ID 2234836.1)

Last updated on FEBRUARY 16, 2017

Applies to:

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


On : version, Manage Expenses

Mileage total is not showing correctly for expense report containing mileage expense types.
Amount for Mileage expense line shows as 0 in audit instead of correct reimbursable amount.

Amount should so correctly for mileage expense types

The issue can be reproduced at will with the following steps:
1. Enter expense report containing mileage expense type.
2. Manage approves expense report
3. Amount shows as zero for mileage expense types


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