My Oracle Support Banner

Expense Mileage Entry Mistakes Cannot Be Corrected (Doc ID 2635477.1)

Last updated on AUGUST 12, 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

ACTUAL BEHAVIOR


Due to a mistake in entry of the Mileage rate, users are unable to use the correct rate in creating expense reports


EXPECTED BEHAVIOR


Users need to be able to create expense reports with the correct rate

Changes

  1. Update the mileage rates to an undesired value
  2. Find that mileage rates cannot be overridden once saved.

Cause

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
Symptoms
Changes
Cause
Solution


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