How to Define Conversion Rates and Policies for Expenses in Oracle Fusion
Hi friends , this is a third post of oracle fusion expense setups. In this post , we will describe how we can define the conversion rates for expenses and define expense policies in oracle fusion. We can define different types expense policies in oracle fusion expense module like per diem , mileage policy. Please find below the complete detail about how to Define Conversion Rates and Policies for Expenses in Oracle Fusion.
Step to to Define Conversion Rates and Policies for Expenses in Oracle Fusion
Step 1:- Go to setup and maintenance and search this below task.
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| How to Define Conversion Rates and Policies for Expenses in Oracle Fusion |
OR
We can find this required task ‘Manage Conversion Rates and Policies’ as below also.
Select Expenses in the setups and choose the task ‘Manage Conversion Rates and Policies’.
Step 2:-
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| How to Define Conversion Rates and Policies for Expenses in Oracle Fusion |
Here in ‘Manage Conversion Rates and Policies’ task , we need to find our BU for which we want to implement the Expenses Module.
In Our case, We are implementing Expenses for BU Name ‘Vision BU1’. Select this BU and click on the edit icon as below.
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| How to Define Conversion Rates and Policies for Expenses in Oracle Fusion |
In Edit window , We need to define the Conversion Rate Type, Warning Tolerance Percentage & Error Tolerance Percentage.
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| How to Define Conversion Rates and Policies for Expenses in Oracle Fusion |
Here we have entered the values for the fields. Click Save and Close
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| How to Define Conversion Rates and Policies for Expenses in Oracle Fusion |
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