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 laterInformation in this document applies to any platform.
Symptoms
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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |