When I am trying to add a credit card transaction in foreign currency to an expense sheet I receive an error message “ORA-20110: You are not allowed to modify details of an expense connected to a credit card transaction”.
When I try the same but in an accounting currency I am not receiving such error.
Does anyone know why?
IFSAPP10 UPD22
Thanks
Hi
Credit cards statements normally would be issued only one currency. There can be purchases in different currencies and when the statement is issued by the bank it would convert all the transactions with the bank’s exchange rate and the statement will be based on local currency. I don't think there will be a situation to add a different currency for credit cards. Please let me know the requirement.
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