Payables and Cash Management - EBS (MOSC)

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Error when I use another currency in iExpenses

edited Mar 8, 2016 4:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi:

I've a issue when I create a expense report, the issue started when i choose a USD currency, the AME rule not works and only send a notification for the first approver, but cannot send to the next approval.

I create another rule for this expense type, but not works, only send a notification but not approved the expense.

Someone have a idea for this issue?

Thanks

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