My Oracle Support Banner

R12: OIE: After A Line Is Itemized During Expense Report Audit, The Resulting Policy Violation Is Not Displayed On The Verify Expenses Page Upon First Return (Doc ID 1927667.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


The reported issue occurs on Oracle Internet Expenses release 12.1.3 in the Audit Expense Report pages:

Actual behaviour
During the Expense Audit process, the customer itemizes a line that should raise a policy violation for that line on the expense report, but the policy violation is not visible on the Audit page > Verify Expenses tab right after this update.

But if we go to the itemized line detail, then click the Return button without further actions, the Policy Violation shows up

Expected behaviour
The policy violation should be visible on the Verify Expenses tab straight after saving the itemization.

Steps to reproduce
1. Create an expense report, submit.
2. Auditor edits the expense report to itemize a line that should raise a policy violation.
3. Return to the Verify Expenses tab, the violation is not visible.

Business impact
Improper application behaviour


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

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