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Expense Reports for Non-ledger Currency Rejected with No Conversion Rate (Doc ID 2111981.1)

Last updated on NOVEMBER 22, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Expenses - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Manage Expenses - Process Expense Reimbursements

ACTUAL BEHAVIOR
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Process Expense Reimbursements and Cash Advances is rejecting expense reports entered in other currency than ledger currency with error message: No Conversion Rate.

EXPECTED BEHAVIOR
-----------------------
Expense reports should be processed and transferred to Payables.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter expense report in other currency than ledger currency.
2. Approve and audit expense report.
3. Submit Process Expense Reimbursements and Cash Advances.

Cause

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In this Document
Symptoms
Cause
Solution
References


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