Can Not Release Hold Or Cancel Invoice: NO RATE
(Doc ID 1953835.1)
Last updated on JULY 09, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 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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