on 06-28-2015 6:04 AM
Hi All,
While creating Travel advance and Expense report the currency field drop down is not showing the list of currencies in the portal. It is defaulted to USD.
However, it is working fine in ECC. Please advise how to fix this error and get the currency list in the portal.
The default currency should be IDR for estimated cost and Advance.
Thank you,
AJ
Hi All,
Issue is resolved... I had to maintain conversion rates in TCURF..
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