R12: OIE: Reimbursement Currency Not defaulting While Creating New Expense Report For Contingent Worker

(Doc ID 2249332.1)

Last updated on MARCH 29, 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 Report entry

Reimbursement currency not defaulting automatically while creating new expense report for  contingent worker,


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