Last updated on NOVEMBER 21, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.2.4 version, Expense Entry
Creating an expense report with a negative credit card transaction or a negative cash line. Trying to itemize the transaction and get a page error.
After applied the debug patch provided in <Bug 20479680>
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