R12: OIE: Expense Start Time for Per Diem Displays AM Instead Of PM for 12:00 (Doc ID 2135553.1)

Last updated on MAY 09, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Policy
Per Diem
Expense Start Time

Symptoms


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


EXPECTED BEHAVIOR
-----------------------
Expense both forms to show the same time stamp.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
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

4. Proceed to the Final Review page and see the following:

....
Expense Lines
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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