Per Diem Time Stamp Changes From 12Pm To 12Am During Expense Report Submission (Doc ID 2131613.1)

Last updated on MAY 13, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Expense Start Time displays 12 am instead of 12 pm for on the Final Review page
even though the Cash and Other Expenses multi-line page for Per Diem tab shows the time as 12 pm.

For Eg:
1. Create new expense report, enter required information on the General Information page.
2. Move on to the Cash and Other Expenses multi-line page and select the Per Diem tab
3. Enter the following:

Start Date Start Time End Date End Time Expense Type ...Reimbursable Amount GBP
------------------------------------------------------------------------------------------------
04-Apr-2016 12 pm 00 04-Apr-2016 1pm 00 Overtime Time and a Half <NULL>

4. Select Calculate button then proceed to the Final Review page and see the following:

Start Date Start Time End Date End Time Number of Days Expense Type ...Reimbursable Amount GBP
--------------------------------------------------------------------------------------------------------
04-Apr-2016 12:00am 04-Apr-2016 1:00pm 1 Overtime Time and a Half 1.00

Cause

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