My Oracle Support Banner

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 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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.