Payables and Cash Management - EBS (MOSC)

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Can credit card transactions made abroad (foreign currencies) be reimbursed in local currency and ad

edited Jun 21, 2017 10:11AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Dear Oracle Support Community,

Does OEBS 12.2 support reimbursement of credit card transactions where the employee has been abroad creating transactions in a foreign currency in the functional (local) currency?

Scenario:
Employee A from Norway travels to US and NL where he uses his corporate credit card for travel expenses. The company will only offer a reimbursement in his functional currency (NOK). When entering his travel expenses he want to have all his credit card transactions for the trip some made in Norway, US and NL and add them to a single expense report?


As of now I am seeing the following system behaviour:

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