Unbalanced Invoice after expense report is updated by auditor and the amounts changed.

 Hi,

I am facing a problem with Oracle Internet expenses.

After an Expense report approved, it goes to the auditor, who changes the expenses, so that the revised expense amount is less than the original bill amount. After this is imported to AP, the invoice shows an unbalanced distribution.

For eg. Original expense report, with single line - $50.

Changes by Auditor - created a new row. Changed the amounts to $40 (original line) and $5 (new row). The total is now $45.

The auditor then verifies and completes.

After Expense report imported, the invoice shows header of $45, but distribution of $60, which is wrong.