R12: OIE: Negative Amount Expense Partially Marked As Personal Not Included In Reimbursable Amount For Expense Report Totals (Doc ID 1914822.1)

Last updated on JULY 20, 2021

Applies to:

Symptoms

On the OIE Confirmation Page under the summary section at the bottom of the form the Corporate Card Itemization Personal Expenses shows an amount :-0.00 rather than the actual credit amount of -$100 that was itemized as Personal.

Steps to recreate
----------------------
1) Create an OIE expense report with a Credit Card transaction that is a credit amount (for example -$250).
2) Itemize a portion of that credit card amount as Personal (for example -$100)
3) Submit the expense report. See that on the Confirmation page rather than seeing Corporate Card Itemization Personal Expenses -$100 the amount instead shows as -$0.00

Expected Behavior
------------------------
Expect to see Corporate Card Itemization Personal Expenses -$100 (for example)

Changes

Cause