My Oracle Support Banner

R12 Generic Data Fix (GDF) Patch for Imported Expense Report distributions Amounts are Created with Huge Precision (Doc ID 1917846.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Imported expense report distribution amounts are created with huge precision than defined for currency.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query for Expense report invoice type
  5. Click on All Distributions button

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.