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Foreign Currency Rate of 1.0000 Not Coming Through for Expense Reports With Credit Card Transactions

in Expenses 1 comment

Hello Oracle Gurus,

I have an issue where the system does not appear to recognize the conversion rate of a flat 1.000 when it comes to corporate card transactions in expense reports.

When we look in Oracle using the “Review Corporate Card Transactions” screen, it looks like the correct amounts came over through the credit card transaction feed from our bank. It is a conversion rate of 1.000. However, the conversion rate is not flowing over to the expense report. 

Everything is fine if the conversion rate is a value other than 1.000.

Has anyone come across this issue? Also is there a way to manually enter the currency rate on the expense item if it is a credit card transaction?

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