Mismatch in 'Receipt Amount And Line Amount', When User Opens Same Expense Report in Multiple Sessions,updates and submits (Doc ID 2082117.1)

Last updated on NOVEMBER 24, 2015

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.


Can Users Open Expense Report in Parallel Sessions and Update?

This is Causing Receipt Amount Mismatch with Line Amount

The Steps to Reproduce the Issue

  1. Open Oracle iExpenses in one browser
  2. Login to iExpenses
  3. Trying to raise an Expense Report using credit card transaction
  4. Itemized the transaction and click on return
  5. Now copy the exact URL of that page and keep clicking on next button till reaching to the second last page
  6. Now open another browser and copy that URL and change the start date and click return
  7. Now go to the previous browser and click next
  8. Again come to the next browser and change the itemization amount and click return
  9. Again go to the first browser and review the ER and submit


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