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Expense Reports And Cash Advances Are Rejected By Expense Reimbursement Process With Error 'Missing Invoice Currency' (Doc ID 2225557.1)

Last updated on NOVEMBER 14, 2019

Applies to:

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

Symptoms

On : 11.1.11.1.0 version, Manage Expenses-Approve Expense Report

When attempting to run Process Expense Reimbursements and Cash Advances, but the ER / Cash Advance is rejected.

ERROR
-----------------------
"Missing Invoice Currency".

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter Expense Report or Cash Advance
2. Run Expense Reimbursement Process.



Cause

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In this Document
Symptoms
Cause
Solution


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