R12: OIE: Expense Creation Ends with Error 'Line 1 Error - An exchange rate cannot be found between the selected reimbursement currency (CurrencyA) and the currency used for this expense calculation (CurrencyB). Please contact your expenses administrator'
(Doc ID 2975716.1)
Last updated on SEPTEMBER 28, 2023
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When the user is trying to create an expense report, the following error occurs.
ERROR
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Line 1 Error - An exchange rate cannot be found between the selected reimbursement currency (Currency A) and the currency used for this expense calculation (Currency B). Please contact your expenses administrator.
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Line 1 Error - An exchange rate cannot be found between the selected reimbursement currency (Currency A) and the currency used for this expense calculation (Currency B). Please contact your expenses administrator.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create an Expense Report
2. Click Per Diem Expenses tab
3. Enter Expense Line
4. Click Next - View Error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |