Ideally the main cause of the problem is because of the report of the expense which as earlier rejected with reason “No Exchange Rate”. To MAKE sure that solution is IMPLEMENTED in a right manner, it is important to first create a define for the exchange rate which needs to be VALID. The exchange rate must be associated with the rejected report of expense. Then it is important to re-run again the whole program and migrate the final solution which WOULD be suitable to other environment.

Ideally the main cause of the problem is because of the report of the expense which as earlier rejected with reason “No Exchange Rate”. To make sure that solution is implemented in a right manner, it is important to first create a define for the exchange rate which needs to be valid. The exchange rate must be associated with the rejected report of expense. Then it is important to re-run again the whole program and migrate the final solution which would be suitable to other environment.