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Exchange Rate Defaults To -9.9 For The Expenses Created Through Mobile Android App (Doc ID 2676551.1)

Last updated on OCTOBER 18, 2021

Applies to:

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


On : 12.1.3 version, Expenses

When attempting to submit the expense report through mobile android app,
the following error occurs.

Line 1 Error: The reimbursement currency and receipt currency are the same. Please change the receipt currency or change the exchange rate to 1.

The issue can be reproduced at will with the following steps:
1. Create expense report on mobile app and submit it for approval

2. Query the same expense report on web application, System shows exchange rate with -9.9 instead of 1

even the reimbursement currency and receipt currency are the same.

The issue has the following business impact:
Due to this issue, users cannot able to submit the expense reports.


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