Can Not Release Hold Or Cancel Invoice: NO RATE (Doc ID 1953835.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Unable to validate or cancel an invoice which is on a 'No Rate' hold

Investigation reveals that there is no rate for the currency, exchange type and date

Attempted following to correct the problem:

1. Enter the missing exchange rate using the Manage Daily Rates task spreadsheet

2. Run the scheduled process: Apply Missing Conversion Rates

Even though the rate was populated on the invoice, the hold is still not released

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In this Document

Symptoms

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