My Oracle Support Banner

E1: 42: Credit Check Using Sales Order Entry (P42101) Displays Currency Exchange Rate Not Found (0949) in Non Currency Environment (Doc ID 2256326.1)

Last updated on JULY 09, 2021

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
Information in this document applies to any platform.


In a new installation of 9.2, users are getting an error in Sales Order Entry (P42101) when taking the exit to Credit Checking.  The Credit Checking form displays with the values populated. The error Currency Exchange Rate Not Found (0949) is displayed.

CAUSE . . . . A valid rate for this currency code could not be found in the Currency Exchange Rates file (F0015), and no manual rate was entered.

RESOLUTION. . Add the exchange rate for the currency code in the Currency Exchange Rate file (F0015), or if the screen has an Exchange Rate field, you may enter an Override Exchange Rate manually.

Multi-currency is not active in this environment. No currency code fields are visible.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.