Zero Expense Reports - Issue

(Doc ID 2163845.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.


Payroll currency as well as Supplier site Invoice and Payment currency are in 'USD' currency. Vietnam business needs the reimbursement currency in 'VND'.

1. Create Zero expense reports with VND currency so that supplier site would be created with VND
2. Profile 'OIE: Allow Non-Base Pay' to be enabled at the responsibility level.
3. Create an Explicit supplier with VND currency for the employee.

Option #1 : Tried and submitted the expense report but supplier site is not getting created
Option #2 & 3 : These are ruled out by business due to operational constraints.

In this context please confirm how to go about on Option 1 and confirm are there any other options


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