My Oracle Support Banner

Total Adding Incorrectly For Mileage Expense Reports (Doc ID 2541283.1)

Last updated on DECEMBER 11, 2019

Applies to:

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


Why is the mileage amount not showing the correct amount when the manager brings up the expense report for approval?
Instead of the actual mileage amount, it's showing as 0


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.