Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
After creating a duplicate expense report for Per Diem expense, the Review page from the approver's notification is showing that only Cash Expense has policy violation and Per Diem does not.
When Duplicate Detection Action is set to 'Warn Users', it is expected to see duplicate warning on Review/Confirmation Page for Per Diem and Mileage expenses
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