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R12: Mileage 'Raw Cost Rate' For Expense Reports Shows Incorrectly In Projects >> Expendiure Inquiry Form (Doc ID 2331430.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Misc Issues

ACTUAL BEHAVIOR
---------------
Mileage rate rate is set in IEXP BUSINESS SETUP as 0.535 (3 digits).
Payables expense reports using this rate to imported into Projects. Then got costed.

Issue is that the 'Raw Cost Rate' column in the Expenditure Inquiry form shows 0.535006993.


Cause

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In this Document
Symptoms
Cause
Solution
References


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