Expense Reports for Non-ledger Currency Rejected with No Conversion Rate
(Doc ID 2111981.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and laterOracle 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
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Expense reports should be processed and transferred to Payables.
STEPS
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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 |