Can Not Release Hold Or Cancel Invoice: NO RATE

(Doc ID 1953835.1)

Last updated on DECEMBER 16, 2015

Applies to:

Oracle Fusion Payables Cloud Service - Version 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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