3815287 - Error:'Currency does not match report currency'

Symptom

The Expense Payment Confirmation error log contains the error: 'Currency does not match report currency'. What is the reason for this error message?

Does the Reimbursement Currency in the payment confirmation file have to be the same as the currency the particular expense report was submitted under?

Environment

Expense > Jobs Import

Product

Concur Expense all versions

Keywords

The Expense Payment Confirmation import error log contains the error: 'Currency does not match report currency'. What is the reason for this error message? , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , Problem

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