Issue with mileage re-calculation in expense management when multiple reports are processed, however, when posted the total changes after posting.

This happens where there is an expense category with mileage tiers more than 1 setup. But if this category is created in all LE’s – then all LE’s would have this problem

This was not possible before the new functionality with the flight, it happened when we tested the flight.

Flight name: TrvExpMileageCalculationRevisedFlight

The impact is that when an employee/manager/accountant is a part of an expense process – the expense is calculated BUT it may change when posted. So, you can expect 1 amount to be paid but a different is paid.