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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 FEBRUARY 13, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Corporate Card Itemization Personal Expenses
itemized expense
Personal
WebExpensesAMImpl.java

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

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