E1: 42 BSSV JP420000 Transfer Order Exchange Rate Error if No Default Supplier Currency
(Doc ID 2186852.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
If no currency is specified in the supplier master, the web service fails with the following error: A valid rate for this currency code could not be found in the Currency Exchange Rates file (F0015), and no manual rate was entered. This does not happen if the order is entered interactively.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document