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Split Allocation By Account Functionality (Doc ID 2729205.1)

Last updated on NOVEMBER 16, 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


When an expense is created with a specific account, and an attempt to use the allocation by account on it is made, the wrong account is defaulted on the allocation by account page.

Step to Reproduce
1. Create an expense with a specific account and add it to an expense report.
2. Click on the Allocation (By Account) on the expense report while highlighting the expense.
3. Observe that the account that was used on the allocation page is not the same as what was used on the expense.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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