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Recurring Expense - Employee Double Paid (Doc ID 2629297.1)

Last updated on JANUARY 15, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms


Employee has a parent child expense allocation but there are 2 children, one referencing a non-existent parent.
This caused the resulting invoice to be double the amount. This only occurs when using the recurring expenses feature.

 

Steps to Reproduce


1. Create an expense and itemize the expense.

2. Mark the expense as recurring.

3. Add the expense to a report and submit the report.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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