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R12: OIE: Audit Report Displays Duplicate Invoice for Single ER for an Employee Who Was Ex-Contingent Worker (Doc ID 1576415.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


On : 12.1.3 version, Expense Entry

When a contingent worker is made an employee, and submits an ER,
the Expense Report Export program generates duplicate invoices.

The issue can be reproduced at will with the following steps:
1. Make the contingent worker into full time employee
2. Create ER for the employee, submit and approve
3. Run the ER Export program, and notice that 2 invoices are generated for a single ER


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