R12: OIE: Policy Violation Requiring Justification is Not Generated
(Doc ID 3064480.1)
Last updated on DECEMBER 19, 2024
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Policy Violations are not getting generated when entering expense reports.
Error showing justification is required for Policy Violations is not generating in Oracle iExpense when the expense rates exceed the allowable limit.
Line X Error - Justification is required. The receipt amount exceeds the allowable daily limit for the number of days reported. Please include in your justification the reason for this expense.
Or
Line X Error – Justification is required. The sum of meals expense lines 5,6 exceeds the allowable daily limit for: 10-OCT-2024. Please include in your justification the reason for this expense.
STEPS:
The issue can be reproduced at will with the following steps:
1. From Internet Expenses responsibility, open expense home page.
2. Create Expense Report.
3. Enter the expense header information.
4. Enter the line and line details. expenses.
5. Click Next. Policy violation requiring justifications should be generated.
Changes
Generate new policy limits for new time period.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |