My Oracle Support Banner

Uploading Invoice Using Induction In ReIM Without Exchange Rate Caused Invalid Exchange Rate Error (Doc ID 2570677.1)

Last updated on JULY 30, 2019

Applies to:

Oracle Retail Invoice Matching - Version 16.0.1 and later
Information in this document applies to any platform.


Uploading invoice into ReIM using Induction, without exchange rate caused invalid exchange rate error.

Steps to Recreate:

  1. Create Purchase Order (PO) which is order is approved in different date than it was created.
  2. Try to load invoice for created PO using Induction file where exchange rate is not provided by user.
  3. Check the process tracker, invoice not created and end up with an error "Exchange Rate is Invalid".




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.