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R12: OIE: Policy Violation Issue For Receipt-Based Expenses (Doc ID 2832246.1)

Last updated on JULY 01, 2023

Applies to:

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


On : 12.2.9 version, Expenses

When attempting to create an Expense Report,
the following error occurs.

This expense report contains policy violations. Use the warning icons to review. If necessary, return to the previous page to update an expense line or to include a reason for violation in the justification.

The issue can be reproduced at will with the following steps:
1. Create Expense Report
2- In Receipt-Based Expenses Tab enter receipt Amount superior than the limit and click on Next button
3- The expense amount exceeds the allowable limit error occurs.
4- Change receipt Amount within the limit and click on Next button.
5- click on Next button.


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