Invoice Is Rejected in EBS Due to “INVALID EXCH RATE TYPE” and “NO EXCHANGE RATE” (Doc ID 1627473.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Retail Invoice Matching - Version 13.2.3 and later
Information in this document applies to any platform.

Symptoms

In Oracle Retail Invoice Matching (ReIM) 13.2.x integrated with E-Business Suite (EBS), when attempting to create and post an invoice, the invoice is rejected in EBS with the following error:


Steps to Reproduce:

1. In the system options, make sure that financial_ind = ’Y’, financial_ap = ’O’, and financial_ap_ver = 1.
2. Create a purchase order (PO).  Ship it and receive it fully.
3. Create a merchandise invoice using the purchase order created in the above step.
4. Match it and execute the financial posting batch.
5. Verify IM_AP_STAGE_HEAD.EXCHANGE_RATE_TYPE.
    Expected:  The EXCHANGE_RATE_TYPE should be equal to GL_DAILY_CONVERSION_TYPES.CONVERSION_TYPE.
    Actual: Always it is ‘USER’.

Changes

 

Cause

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