ReIM Invoice Import Fails in Oracle Payables With "Invalid Exchange Rate Invalid Exchange Rate Type" Error

(Doc ID 1394992.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 13.1.2 and later
Information in this document applies to any platform.
Checked for relevance


ReIM invoice import fails in Oracle Payables with the following error:

"Invalid Exchange Rate Invalid exchange rate type"

Steps to Reproduce:

1) Create a PO (Purchase Order) in ORMS
2) Receive PO in WMS
3) Create Merchandise Invoice in ReIM for the PO
4) Run reimrollup batch
5) Run reimposting batch
6) Run the ODI scenario 'ODI_LOAD_REIM_TO_EBIZ_INV_ENT '
7) Verify records in the AP interface tables
8) Run Payable Invoice Import program in EBS


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms