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 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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