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Why The Expense Report Total Displayed Do Not Match To Sum Of Items For CC Transactions? (Doc ID 2421439.1)

Last updated on DECEMBER 09, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

Why The Expense Report Total Displayed Do Not Match To Sum Of Items For CC Transactions?

User add credit card transactions to the report, it shows report total as
1160.97, the expense item shows 1151.76 for the credit card transaction.

User see 2 different amounts when generating the expense report with no
explanation as to why. Shouldn't the amounts be the same whether it is at
the Expense Report level or the expense item level?

Solution

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In this Document
Goal
Solution
References


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