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Header Level Upload Triggers "Valid Exchange Rate Error" For Backdated Orders (Doc ID 2888461.1)

Last updated on AUGUST 09, 2022

Applies to:

Oracle Retail Invoice Matching - Version 16.0.3 and later
Information in this document applies to any platform.

Symptoms

On : 16.0.3 version, Document Creation

Load documents via the data loading process, the following error occurs:

 




The issue can be reproduced at will with the following steps:
  1. Download the ReIM Template for Header Only Invoices
  2.Fill the data of the required field
  3.Upload the template




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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