Itemized Foreign Currency Credit Card Expense with Lines in Review Page Contains negative Zero Balance

(Doc ID 2324652.1)

Last updated on NOVEMBER 03, 2017

Applies to:

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

Symptoms


When try to create expense report for a credit card transaction from a different currency
and perform itemization to the lines causing negative reimbursement total due to precision difference

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense report > lines > Itemize it
2. Review Page

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms