My Oracle Support Banner

AutoInvoice Does Not Accept User Conversion Rate Type In FBDI Template (Doc ID 2014586.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Bill Customers-Create and Process Bill

When attempting to run AutoInvoice using a newly defined Currency Conversion Rate Type, the following error occurs:

The conversion type {CONVERSION_TYPE is invalid.

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.

The issue has the following business impact:
Due to this issue, users cannot run AutoInvoice with this new conversion type.


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

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

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