Expense Report Export: Expense reports are rejected with REJECT CODE:AMOUNT EXCEEDS PRECISION (Doc ID 1334899.1)

Last updated on DECEMBER 25, 2015

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.
Expense Report Export


On : R12 and higher versions
When submitting the expense report export concurrent program, expense reports are rejected with REJECT CODE: AMOUNT EXCEEDS PRECISION

The issue can be reproduced at will with the following steps:
1. Enter expense report in Internet Expenses responsibility
2. Add credit card expenses
3. Submit for approval
4. Approver approves the expense report
5. Audit expense report and itemize expense report with credit card lines
6. Personal expense line is created and is not rounded to correct number of decimal places.
7. Submit the expense report export program
8. View results and see that expense reports are rejected with reject code AMOUNT EXCEEDS PRECISION


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