EEX9.2: Exchange Rate is Changed on the Expense Report Approver Page When Foreign Currency My Wallet Transaction was Added to Expense Report

(Doc ID 2149066.1)

Last updated on JUNE 14, 2016

Applies to:

PeopleSoft Enterprise FIN Expenses - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Exchange Rate is changed on the Expense Report Approver Page when Foreign Currency My Wallet transaction was added to Expense Report.

Steps:
---------------
1) Create an Expense Report using My Wallet entry which in Foreign Transaction Currency.
2) Submit it for approval.
3) Approver opens the Expense Report for approval.

Expected result:
---------------------
Reimbursement Amount should not be changed.

Actual result:
----------------
Reimbursement Amount is changed due to change in Exchange Rate.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms