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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.


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


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