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IExpense Report Is Not Showing The Reimbursement To Employee Correctly (Doc ID 1664758.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

 A zero amount personal credit card expense line is getting created everytime user submits an ER with fully itemized company pay credit card transaction.
 In the Confirmation page, reimbursement to employee is incorrect when processing expense report with negative credit card lines (refunds).

Cause

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In this Document
Symptoms
Cause
Solution
References


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