R12 OIE: Negative Amount Line Getting Created Itemized Credit Card Transactions

(Doc ID 2091128.1)

Last updated on AUGUST 15, 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 a user creates a Expense and then enters the item lines, processes them and then gets back, then resulting line amounts are negative.

However, the amounts should not be negative.

The issue can be reproduced at will with the following steps:
1. Create Expense Report
2. Go to create the item lines
3. Click on back and modify the line details


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