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 laterInformation 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
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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
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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 |