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

Last updated on JANUARY 06, 2022

Applies to:

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

Symptoms

On : 12.2.9 version, Expenses

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

ERROR
-----------------------
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.


STEPS
-----------------------
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.



Cause

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In this Document
Symptoms
Cause
Solution
References


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