Transfer to AP failing

Hello colleagues,

On our instance of 12.1.3, we have a single ledger with a GBP base currency. We have employees across the world using different operating units and therefore require to be paid in different currencies. We have a full HR installation.

Whenever a new employee joins, the first time they create an expense report the system defaults reimbursement currency to GBP. This is wrong behaviour as they should be paid in the currencies of their countries.

So we have asked the business to manually create the employee-supplier first and set the correct payment currency, pay groups, terms, pay method etc. Then when the new employee creates their first expense report OIE defaults the correct reimbursement currency as it locates the supplier/employee site in AP.