3818248 - SAP Concur Invoice: Error: An appropriate exchange rate is not found for currency that the invoice references. Select another policy or contact the system administrator. (error evaluating rule: XXXXXXXX).

Purchase Order currency matches Invoice currency, received exchange rate error. How can I clear this error?

Invoice > Invoice Setting

Concur Invoice all versions

Purchase Order currency matches Invoice currency, received exchange rate error. , KBA , CON-EXP-ADM-AUR , Audit Rules , Problem

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