Last updated on JULY 06, 2016
Applies to:Oracle Fusion Expenses Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Expenses - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Is there an option to have different currency instead of ledger currency when setting up the requirement to require receipts above a certain amount?
Currently functionality only allows receipts to be required if over a certain amount in ONE Currency - the Ledger Currency.
Example: During Setup of an Expense Type - the receipt requirement is set to be for any items over 20 USD . The user will then enter an Expense for 20 CAD. User will not be required to attach a receipt. If the expense amount was 25 CAD (20 USD x 1.25 Exchange Rate) then the receipt will be required.
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