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 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Expenses

ACTUAL BEHAVIOR
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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.

EXPECTED BEHAVIOR
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Amount should so correctly for mileage expense types

STEPS
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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


Cause

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