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Expense Report validation is failing with the error "Invoice is not in ledger currency and has no conversion rate" (Doc ID 2196263.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

An expense report was created in foreign currency. The expense report fails validation with the error: "Invoice is not in ledger currency and has no conversion rate".
How to resolve?
 

Solution

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