Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report Export Rejects with No exchange rate

edited Feb 21, 2019 2:32AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
A foreign currency expense report has been rejected when we attempt to import it into AP using the Expense Report Export program. The rejection message that we are receiving is ' No Exchange Rate'. I have checked the exchange rates against the expense report and they are populated against all transactions in the rejected expense report. The rates appear as though they are User Defined exchange rates. Has anyone had a similar issue and if so how did you manage to correct it? 
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center