Iexpense Allows Future Dated Entry (Doc ID 1351631.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.4 version, Expenses Setup

ACTUAL BEHAVIOR
---------------
Able to expense reports in a future date when future tolerances is set to zero.

EXPECTED BEHAVIOR
-----------------------
Validation of expense reports entry in a future date should abide by the future tolerance limit in Expenses setup and administration.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1) Go to iExpenses Setup and administration.
2) Go to Expenses Setup
3) General Tab-> Options
4) Set your future expense tolerances to 0.
5) Still allowing to enter future expenses 1 day in advance.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users can enter future expenses which is against their policy.

Cause

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