Details Page With Warning Message 'Itemized Receipt Amount - Receipt amount exceeds the allowable daily limit for the number of days reported' New and continue button not working (Doc ID 1674358.1)

Last updated on OCTOBER 26, 2015

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, Expense Entry

When attempting to enter 'hotel' expense type with amount greater than daily limit amount set,
the following warning occurs and not allowed to enter new line though its warning message and not allowed to continue in details page

ERROR
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 “Itemized Receipt Amount - Receipt amount exceeds the allowable daily limit for the number of days reported”


STEPS
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The issue can be reproduced at will with the following steps:
1. Internet expenses responsibility
2. Enter expense report for hotel expense type for which accommodation policy schedule attached
3. Enter amount greater than limit set in the policy schedule for the location
4. Above warning occurs
5. And then system wont allow to enter new line or continue



Cause

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