How Many Days Back (Older) Expense Reports Can Be Submitted In OIE

(Doc ID 2079226.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Expense Entry

When attempting to enter expense report lines with a date over 35 days ago
the following error occurs.

Line 1 - Your receipt amount exceeds the allowable limit for miscellaneous reporting

The issue can be reproduced at will with the following steps:
1. Create Expense Report > Next > Cash and Other multi-row page, enter a line for Misc with associated policy
Receive error.

The issue has the following business impact:
Due to this issue, users cannot enter older Misc expense report lines


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms