Invoice upoad fails with Conversion Rate Type And Conversion Date error
(Doc ID 2258786.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices
When attempting to create an invoice via spreadsheet, the invoice gets rejected with the status:
ERROR
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Conversion rate type and conversion date do not match conversion rate
Invoice currency JMD, BU currency USD.
STEPS
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The issue can be reproduced at will with the following steps:
1. Complete the invoice details.
2. Submit the process for import.
3. Check the error why it didn't save on Manage Invoices.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create invoices where BU currency is different than invoice currency.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |