Process Reimbursement for Cash Advance Error: 'Invalid Currency' (Doc ID 1955270.1)

Last updated on AUGUST 23, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.8.0.0 version, Manage Expenses-Process Expense Reimbursements

Rejected Cash Advance by 'Invalid currency'

ERROR
-----------------------
'Invalid currency'

Reject code = 'INVALID CURRENCY CODE'

STEPS
-----------------------
1. Process Expense Reimbursements and Cash Advances
2. process reject with Invalid currency

Cause

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