You want to use a custom Exchange Rate Type for Expense Reports, however, system always pick up the Default Exchange Rate Type.
Reproducing the Issue
- Go to Travel and Expenses Work Center.
- Go to Common Tasks > New Expense Report on Behalf.
- Select an Employee, Type of Expense Report, Purpose and a Start Date.
- Click on Next button.
- Add a new Expense.
- System is calculating the Exchange Rate as per the Default Exchange Rate.
You like to use another Currency Conversion Profile created in the Business Configuration Fine Tune Activity Currency Conversion Profiles.
System does not support a different Exchange Rate Type as the Default Exchange Rate Type for expense reporting. The Default Exchange Rate is always 001.
System behavior is correct.
KBA , SRD-FIN-ERM , Travel and Expense Management , How To