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R12: OIE: Where Does the Default Expense Report Currency Come From For New Employees/Suppliers After OIE Patchset A? (Doc ID 1578542.1)

Last updated on JULY 08, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Payables Option, Supplier Tab: Invoice Currency
Functional Currency
Base Currency

Goal


New employees entering an expense report in Internet Expenses for the first time often create expense reports with the wrong currency.  The "employee" type suppliers are ignoring invoice currency per supplier tab of Payables Option.  The OIE General Information page reimbursement currency displays "USD" which is the functional currency instead of CAD which is the Payables default Invoice currency from Setup=>Options: Payables=> Supplier Tab: Invoice Currency. 

Where is this currency defaulting from?


Referenced Note 1190813.1, but are having challenges and request suggestions.

Believe this issue can be resolved by defaulting OIE General Information page reimbursement currency with "CAD". Please suggest what setup or changes might be required. This is causing huge inefficiencies and also dissatisfaction among business users.
 

Solution

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