Why it is Possible to Input Future Date Though its Setup to Show Error for Future Dated Expense Reports Beyond a Date?

(Doc ID 1268992.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Why it is possible to input future date (sys date + 2 days) when creating Expense Report though Error Tolerance is set as 1 day?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms