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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.

Symptoms

Issue
(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)

notes,
- 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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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