AutoInvoice Does Not Accept User Conversion Rate Type In FBDI Template
(Doc ID 2014586.1)
Last updated on JANUARY 18, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.9.2.0 version, Bill Customers-Create and Process Bill
When attempting to run AutoInvoice using a newly defined Currency Conversion Rate Type, the following error occurs:
ERROR
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The conversion type {CONVERSION_TYPE is invalid.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to General Accounting > Manage Currency Rates.
2. Create a new Rate Type, for example USD to CAD, with Enforce Inverse Relationship, Enable Cross Rates selected. Cross Rate Pivot Currency USD
3. Daily Rates tab, Import daily rates established From Currency and To Currency, for example USD to CAD.
4. Load interface data with the new CONVERSION_TYPE.
5. Run Import AutoInvoice ESS process.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot run AutoInvoice with this new conversion type.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |