Payables and Cash Management - EBS (MOSC)

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EXPENSE REPORT ERROR

edited Feb 11, 2013 4:18AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All,
User is encountering below error when trying to enter expense report:

"If the Reciept Currency is the same as Reimbursement Currency,the exchange rate will default  to 1".

Please let us know how to debug?



Harish

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