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R12: OIE: Credit Card Reimbursement Amount Goes To Zero Or Negative Amount On Remove Re-Add It (Doc ID 2219602.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Itemize a credit card transaction ,remove and re add the same transaction.
Reimbursable Amount is becoming Zero



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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