R12: OIE: The Expense Number Is Increasing by Increments of 1000 (OIE-10000, OIE-11000, OIE-12000, etc.) Instead of by 1 (OIE-10000, OIE-10001, OIE-10002, etc.) (Doc ID 3047824.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Symptoms

The internet expense numbering is generated by 1000: for example OIE-10000, OIE-11000, OIE-12000, etc, instead by 1: OIE-10000, OIE-10001, OIE-10002, etc.

The issue can be reproduced at will with the following steps:

1. Go to Internet Expenses responsibility - Expenses Home
2. Create 1st Expense Report
3. Enter the details
4.  Submit
5. A confirmation message is displayed: "Expense report number OIE10000 for 50,00 has been submitted to Supervisor, Ms. *** for approval."
6. Create 2nd Expense Report
7. Enter the details
8. Submit
9. A confirmation message is displayed: "Expense report number OIE11000 for 50,00 has been submitted to Supervisor, Ms. *** for approval."

Changes

Cause

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