Last updated on MAY 28, 2015
Applies to:Oracle Fusion Expenses - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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
When entering expense report for mileage with threshold, using additional rates - wrong amount is calculated.
Vehicle type: Car (rate 0.44€)
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.
Calculate Reimbursable amount correctly.
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