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How To Fix AMEX Integration - Currency Code Errors - Invalid Billed Currency Code? (Doc ID 2098577.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : version, Manage Expenses-Manage Credit Card Data

Looking for information around currency codes.
When processing AMEX transactions off a file, getting an "Invalid Billed Currency Code" error during the upload.
Cannot see any way to update these values.
Using the test file that was provided from AMEX.

Two questions:

1. Is there a lookup code that translates the ISO code from AMEX (124) to the currency code in Oracle (CAD)?
2. Once these records are loaded and they fail, is there a way to update them without sending a new file in?


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