My Oracle Support Banner

How to setup Expense Report Reimbursement Currency that is different from Ledger Currency? (Doc ID 2296156.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Expenses-Approve Expense Report

Expense Report Currency

How to setup Expense Report Reimbursement Currency that is different from Ledger Currency?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.