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Iexpense Is Allowing Duplicate Lines (Doc ID 2749688.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Internet Expenses - Version 12.2.9 and later
Information in this document applies to any platform.


(i) user enters a 'mileage' expense line with date = 22-dec-2020, trip distance=198
(iI) user enters a second 'mileage' expense line with same date = 22-dec-2020, and same trip distance=198
(iii) click next and receive "error a duplicate expense line has been detected , which is not allowed ...if you are sure that this is a valid expense claim please contact Accounts Payables"
(iv) user can then click next and submit the expense

Client expects that user should be prevented from clicking next(and submitting the report)

- issue started to happen in upgraded R12.2.9 instance
- issue does not happen in pre-upgrade instance - user receives the same error , but can not navigate out of page and must delete the duplicate line to proceed




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