Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms