Expense Report Payment Currency (Doc ID 2667584.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Unable to change Expense Report Payment Currency because the field does not allow update.

We need to change the Payment currency, how can we accomplish this requirement?

Solution

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In this Document

Goal

Solution

References

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Expense Report Payment Currency (Doc ID 2667584.1)

Applies to:

Goal

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!