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.

Symptoms

On : 12.1.3 version, Expense Report entry


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


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms