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.


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

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


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