Last updated on NOVEMBER 17, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Class of ticket field is defaulting to value Business for Airfare credit card transactions.
While creating Expense report for airfare credit card transactions, in details page Class of ticket to defaulting to business.
In case user submits the ER, without correcting the value, it creates Policy violation
Value should be defaulted to NULL
The issue has the following business impact:
Due to this issue, policy violation is happening at later stages of ER.
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