Payables and Cash Management - EBS (MOSC)

MOSC Banner

I expense - End user is seeing currency as USD when trying to enter expense report

edited Jun 15, 2018 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello Experts  ,

We need help with I-Expense

End user is seeing currency as USD when trying to enter expense report ,Please refer screen shot 2 of attached document ,  functional currency is INR  and he is selecting INR in first screen of expense report refer screen shot 1 of attached document .

He has previously entered expenses in INR successfully .

Could you please let us know what might be causing this issue .

Thanks,

Rajiv.

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