R12: OIE: The Error "If the Receipt Currency is the same the Reimbursable Currency, the Exchange Rate will default to 1." is Shown when Trying to Create an Expense Report for a Credit Card Even If the Currency for Receipt and Reimbursement is the Same (Doc ID 2952678.1)

Last updated on JUNE 06, 2023

Applies to:

Symptoms

When the user is trying to create an Expense Report, for a credit card transaction even if the Receipt Currency is the same as the Reimbursement Currency, receives the following error message:

Steps to reproduce:

1. Log into Oracle Applications using a Payables responsibility.
2. View - Requests - Submit A New Request - Single Request - OK
3. Run concurrent program 'Visa VCF 4 Transaction Loader and Validation Program' with the file received from the bank.
4. Log into Oracle Applications using Internet Expenses responsibility as Employee.
5. Create an expense report for a credit card transaction from the file received from the bank.
6. At section 'Credit Card Expenses' the error message is displayed

Changes

Cause

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