Is it possible to automatically set the currency for Expense Reports based on expense location?

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Hi everyone, i'm working on setting up Expense Reports in Oracle, and I was wondering if there is a way to automatically set the currency based on the location where the expense is incurred: Expense Location. For instance, if the expense item have a location as Paris, France, the currency will be automatically changed to Euro.

If this functionality is available, could someone please guide me on how to enable or configure this feature?

Thanks in advance for your help!

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24 D

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