R12: OIE: Incorrect Number of Hours of Per Diem Calculations Shown on Audit Expense Reports Screen (Doc ID 2949586.1)

Last updated on MAY 17, 2023

Applies to:

Symptoms

Incorrect Number of Hours of Per Diem Calculations Shown on Audit Expense Reports Screen.

• The Number of Hours of Per Diem Calculations is 24 / 13 for Line 2 on Expense Reports screen.
  
  
  
  

• The same Expense Report appears on Audit Expense Reports screen with Number of Hours of Per Diem Calculations equal to 23 / 14 for Line 2.
  
  

Steps to reproduce:

1. Log into Oracle Applications using Internet Expenses responsibility as Employee.
2. Create an expense report with the <Number of Hours> of <Per Diem Calculations> equals with 24 / 13 for Line 2 on Expense Reports screen.
3. Submit it for approval.
4. Log into Oracle Applications using Internet Expenses responsibility as Auditor.
5. The created expense report appears with the <Number of Hours> of <Per Diem Calculations> equals with 23 / 14 for Line 2 on Audit Expense Reports screen.
6. Mismatch the value of <Number of Hours> of <Per Diem Calculations> from Employee’s and Auditor’s view.

Changes

Cause

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