[OAUGNet]-I expense Report in Non-Base Currency

["Razvi, Raza" <Raza.Razvi@mdsinc.com>]

Hi All,

We are rolling out I expenses for our US,UK and German Operating Unit.
We have certain employees that are non-resident of these operating
units. These employees would like to enter their Expense reports in the
currency of the country they are living in. For example an Employee
belonging to the UK operating Unit lives in Sweden and incurs all the
expense in Swedish Krone and they would like to be paid in the same
currency. In order to achieve this, I have enable the OIE:Allow Non-Base
Pay Profile option  at the employee level, But when I enter the expense
reports, it goes to the employee's supervisor, and supervisor approves
it but instead of getting approved it is being escalated to the next
level. The supervisor seems to have the authority to approve it but
still its escalating.

Could anybody let me know whether this kind of business scenario is
possible in I expense.

Thanks in advance for your help.
Raza Razvi

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