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Wrong Reimbursable Amount Calculated For Mileage According To Fuel Type Table Rate (Doc ID 2731734.1)

Last updated on NOVEMBER 25, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Expense Setup

ACTUAL BEHAVIOR
---------------
Reimbursement amount is calculated wrong for mileage in Fuel Type table rate.

EXPECTED BEHAVIOR
-----------------------
 Reimbursed amount should be 820 EUR instead of 490 EUR

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Calculate the mileage on expense template


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot report the correct reimbursed mileage amount

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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