Additional Rates Are Not Applied In Mileage Calculation (Doc ID 2015094.1)

Last updated on MAY 28, 2015

Applies to:

Oracle Fusion Expenses - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

ENVIRONMENT DETAILS
11.1.8.0.0

PROBLEM STATEMENT
Additional rates are not applied in mileage calculation

STEPS TO REPRODUCE
1) Enter an expense report
2) Add expense item of category 'Mileage'
3) Enter 100km, choose vehicle type 'Car', mark 'Trailer attached to the car'
4) Press Calculate

Example:
When entering expense report for mileage with threshold, using additional rates - wrong amount is calculated.
Vehicle type: Car (rate 0.44€)
No passengers
Additional rate is checked: Trailer attached to the car (rate 0.07€)
Enter expense report for 100km, the calculated amount must be = 100km * (0.44€+0.07€)= 51€, but it's 44€.
If no threshold is used in setup, then it calculates correctly.


EXPECTED BEHAVIOR
Calculate Reimbursable amount correctly.


Cause

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