R12: OIE: 'Expense Report Export' Shows Incorrect Output For Credit Card Invoices in Both Pay Scenario (Doc ID 1529743.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Expenses Requests

ACTUAL BEHAVIOR
---------------
Expense Report Export output shows incorrect invoice amount for the expense reports having bothpay credit card transactions.

EXPECTED BEHAVIOR
-----------------------
Expense Report Export output should show invoice amount correctly for the expense reports having bothpay credit card transactions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
BOTH PAY Scenario
 
 ER W35580 and W35580.1 was created
 
 "Expense Report Export Report"
 
 Shows
 
 Invoice Number Invoice Amount
 W35580 20.56
 W35580.1 10.56
 
 Expectation
 Invoice Number Invoice Amount
 W35580 10.00
 W35580.1 10.56


Cause

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