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Itemizing during audit not working correctly, amount set to zero for itemized line (Doc ID 2566473.1)

Last updated on JULY 17, 2019

Applies to:

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


When doing an Expense Report Audit, Expense Items Reimbursable Amount value is set to 0 by the system


Itemization should set the reimbursable amount to the same value as the expense amount.

The issue can be reproduced at will with the following steps:
1. Login to Fusion Applications
2. Navigate to: Expense / Manage Expense Reports
3. Query an expense report
4. Click on Audit Expense Report
5. For a line with the two expense types click on itemize, enter the amounts
6. Save
7. Notice the reimbursable amount is 0 for the expense type, it should be the item expense amount.


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