My Oracle Support Banner

Expense Item Split Allocation Issue (Doc ID 2724744.1)

Last updated on NOVEMBER 17, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

In Expense report with two items, Split on one item, save the change and submit the expense report. Find that the split lines show the incorrect accounts.

Steps to reproduce:
1. Create expense report with two items.
2. Open first item, click Split Allocation. Split the item into two accounts with 50% on each account.
3. Save the change and submit the expense report.
4. Open the item, find that split lines show the incorrect accounts.

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
Cause
Solution
References


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