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

Last updated on JANUARY 03, 2017

Applies to:

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


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

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

1.Create expense report and select a credit card transaction.

2.Navigate to Credit Card Expenses page, press Details.

3.On details page, remove the line, press Back.

4.On the Credit Card Transactions page, select the last removed credit card trx.
5.On the details page, see the Reimbursable amount is 0


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