Need assistance on critical bug found in the Expenses Module
Summary
Need assistance on critical bug found in the Expenses ModuleContent
We are looking to see if other companies are using the expenses module and how they are working around the bug that Oracle does not have the capability for duplicate checking of expense reports. We also found that the mobile app allows users to submit the same expense report multiple times without warning. This has created a lot of work for us to research and get the duplicate expense report reimbursements returned to us. We found that this has been a bug logged with Oracle since 2014 (Bug 20071027).
- Are you using the Expenses module?
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