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OOH WORKFLOW REJECTING NOTIFICATION MESSAGE For INVOICE APPROVAL (Doc ID 2236380.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

We are using groups for our invoice approvals and we are facing workflow rejecting notification message while initiating invoice approvers in payable module.

 

Error:

No conversion rate was found!

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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