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

Last updated on DECEMBER 02, 2022

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

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In this Document
Symptoms
Changes
Cause
Solution


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