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Itemization On Saved Expense Reports Changes The Project Number To The First Itemization Line (Doc ID 2312961.1)

Last updated on SEPTEMBER 29, 2017

Applies to:

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


On : version, Manage Expenses

Project number defaults back from first child to the next upon change
When itemizing Expenses and charging to multiple project codes the expense report saves but if you inquiry the expense report up the project changes on the second charge to match the first expense.

Project and task should not changed upon save to match first child when itemizing the line

The issue can be reproduced at will with the following steps:
1. Enter expense report and itemize the line
2. Chnage project number on the second line and save
3. Go back to details and find that project number is changed to original value to match the first child


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