R11i R12:OIE Internet Expenses Audit Causes Rounding Issues for Foreign Currency Expense Reports Lines Itemized At Audit Time (Doc ID 1633283.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 to 12.2.3 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Symptoms

Incorrect rounding sometimes occurs in the Internet Expenses Audit screen if the auditor clicks on Continue and Return in the Details page for itemized foreign currency lines.

The problem occurs for both cash and credit card expenses.
(This can cause subsequent problems with the invoice total/distribution total when an invoice is created.)

Cause

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