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Cash Advances Rejection Reason NO EXCHANGE RATE

in Oracle Primavera Cloud (MOSC) 1 commentAnswered

In the Process Expense Reimbursements and Cash Advances not transferred to AP, due to exchange rate error

In the expense setup the corporate exchange rate is configured

And the exchange rates are charged for the currencies used, both for the day of the advance, and for the day of the execution of the process

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