Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpenses custom calculate mileage amount

edited Oct 22, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

I am wondering if someone can help or provide some advice.

I used the AP_WEB_CUST_DFLEX.CustomCalculateAmount extension to calculate the expense line amount based on mileage rates according to our company policy. This seems to work correctly and the expense report is submitted successfully.

However when the expense report is audited by payables the system automatically changes the expense report and updates the claim amount based on the mileage rates within the policy schedule and disregards the calculation in AP_WEB_CUST_DFLEX.CustomCalculateAmount.

Do you know if this is the intended functionality? If so then what's the point of AP_WEB_CUST_DFLEX.CustomCalculateAmount?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center