When I create an Expense Report, and click on add Receipt and create a new entry in Receiot column, nad try to change the Exchange rate to something lese, and click on Accept/Accept and new entry for the first time the changes does not reflect, means the values get reset to default but when I retry to change the value and click on any option it reset this time.
Is there any patch or note missing in the travel and Expense Appication, or do we need to customize it so that it accpet the value evrytime, as when i placed the break pint in OnActionAccept_Receipt and OnAction_New the are doig the same thing.
Please provide me th solutions and the inputs.
I am wondering this is a std application it might be possible that some patches are missing because of it for the first time values are not reflecting in the back end.
thanks in advace