Last updated on FEBRUARY 13, 2017
Applies to:Oracle Internet Expenses - Version 184.108.40.206 to 220.127.116.11 [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
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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