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 126.96.36.199.0 and later
Information in this document applies to any platform.
Due to a mistake in entry of the Mileage rate, users are unable to use the correct rate in creating expense reports
Users need to be able to create expense reports with the correct rate
- Update the mileage rates to an undesired value
- Find that mileage rates cannot be overridden once saved.
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