Last updated on OCTOBER 27, 2015
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
An error is encountered when a user enters an expense report with an expense line having a zero amount.
The auditor changes the zero amount to a negative value when trying to complete audit, however audit cannot be complete and an error is shown.
There are no policy violations defined but the system is considering this as a violation.
As a workaround, select an audit issue and check policy non-compliance check box, the expense is disappearing and total of expenses is generating to its original value.
However, the objective here is to reduce the amount from the expenses entered by the user as a separate line.
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