CA error in reimbursement process due to no conversion rate
First of all I have created a SR (3-33535621441) and they recommended to post the question here.
This is the Exchange rate as of yesterday, Today’s still not calculated because there is a process every night at 8 pm that setup the exact exchange rate for that day:
These are two CA created with today’s date in USD:
So once approval Workflow and audit is completed, then we run the “Process Expense Reimbursements and Cash Advances” and both CA got rejected:
On the other hand, I created an ER today as well:
Notice that expense item got the exchange rate with yesterday’s date: