3822111 - Why is the amount in the "Foreign Amount" field in the Request Printed Report displayed in the user's reimbursement currency for the Cash Advance expense type?

A user has created a Cash Advance in Concur Request using a different currency than their regular reimbursement currency.  However, the user's desired currency doesn't show in the Foreign Amount field in the Expense Entries area of the Request Printed Report.  The Printed Report shows the user's regular currency instead in this field.

Why is the amount displayed in the reimbursement currency in the Foreign Amount field for Cash Advance expense type in Request Printed Report? , KBA , CON-CA-ADM , Administration , Problem