Expense Transactions Are Not Saved In Debrief.

(Doc ID 2391050.1)

Last updated on APRIL 25, 2018

Applies to:

Oracle Field Service - Version 12.2.6 and later
Oracle Customer Support - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Debrief / Field Service Report

After create an expense line in Debrief, when requery the task and check the Debrief the expense line is not there

Expense line should be displayed

The issue can be reproduced at will with the following steps:
1. In Customer Support Specialist, for an existing Task go to Debrief
2. Add an Expense line to the debrief and save
3. Re-query the task and check the expense
4. The expense line is not there




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