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

Goal

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
 

Solution

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In this Document
Goal
Solution
References


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