Contingent Employee unable to modify reimbursable currency in Expense Report

Summary:

Contingent Employee unable to modify reimbursable currency in Expense Report

Content (please ensure you mask any confidential information):

The reimbursable currency option is setup in expense system options and all users are able to chose currency except one user who is a contingent worker. Is there any reason for this or what could be the issue?

Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):