Issue's in Invoice work bench

Hello all,
Can some one please help me in resolving the below mentioned issues?
1) I am trying to validate an prepayment invoice for an employee expense report and its going on system hold with name No Rate and reason as "Invoice is not in functional currency and has no exchange rate"
Functional currency here is INR and the employee should get prepayment in US Dollar.
rates are defined in GL and also all the options looks good ion AP but not sure why iam unable to validate this invoice .
and the second issue is.
2) Have created expense report for an employee and have run the expense report export program but still the invoice did not get exported to invoice work bench.
Description of the report in view log is showing invoice fetched as 1 and invoice created as 0.
Can some one Kindly be of help and give the solution for the above mentioned issues?
Thanks in Advance.

Probably this could be a bug.
Refer note 1384938.1 to find the patch details.
Regards,
Srini

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Hi,
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References
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Issue's in Invoice work bench

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