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In iExpense Application General Information Page, the user has an Unexpected Reimbursement Currency that is defaulting (Doc ID 2160604.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Expense Entry

ACTUAL BEHAVIOR
---------------
employee creates an expense report
on the General Information page, Reimbursement Currency = XX


EXPECTED BEHAVIOR
-----------------------
for employee  on the General Information page, expect
Reimbursement Currency = YY


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
- Verifying if the issue can be reproduced


Cause

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In this Document
Symptoms
Cause
Solution


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