in iExpense Application General Information Page, the user has an Unexpected Reimbursement Currency that is defaulting

(Doc ID 2160604.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, Expense Entry

employee Gil J. creates an expense report
on the General Information page, Reimbursement Currency = ADP - Andorran Peseta

** Note, this issue is affecting all Operating Units and all users **

for employee Gil J. on the General Information page, expect
Reimbursement Currency = PEN (Nuevos Soles - PERU)

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

This is a big issue because some user did not realize that and they created the Expense in that currency and the Expense goes to System Administration in error


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