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R11i:OIE: How to Resolve Expenses with Non-Functional Reimbursement Currency and Rate Entered Later Do Not Import and Cannot Be Withdrawn? (Doc ID 1313124.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Internet Expenses - Version to [Release 11.5]
Information in this document applies to any platform.


If an expense claim is entered in a non-functional currency with no exchange rate, it fails import as expected. However, if the rate is entered later then it still does not import, and cannot be withdrawn so it is completely stuck, how is this resolved?


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