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R11i: R12: OIE: The Receipt Currency Same as the Reimbursement Currency but the Exchange Rate is not 1 (Doc ID 841820.1)

Last updated on JUNE 11, 2023

Applies to:

Oracle Internet Expenses - Version to [Release 11.5]
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
This problem can occur on any platform.
OIE Credit Card expense form
Exchange Rate
Receipt Currency
Reimbursement Currency
Functional Currency


When itemizing a credit card expense on the OIE Credit Card multi-line page, the form indicates that an exchange rate of 1 will be automatically populated if the receipt and reimbursement currencies are the same, however, it does not. The value defaults to 1.025001 (or another value) and generates an error for the affected line.  Error received:

If the Receipt Currency is the same as the Reimbursement Currency, the Exchange Rate will default to 1.
Correct the errors for each line and click Next. Note that you can correct some errors only on the Details page.


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