Payables and Cash Management - EBS (MOSC)

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11.5.10- Internet Expense Tip of the week

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 How to get a Reimbursement Currency for Expense Report that is different from the base currency.
The Internet Expense user can choose a reimbursement currency that is different from the functional currency, if the following are true.

• Oracle Payables is set up for multiple currencies.
• The reimbursement currency that user wants to use is enabled in the Currencies window.
• 'OIE: Allow Non-Base Pay' profile option is set to Yes.
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