AP Invoice Validation Error: INVOICE IS NOT IN LEDGER CURRENCY AND HAS NO CONVERSION RATE (Doc ID 2280655.1)

Last updated on JUNE 26, 2017

Applies to:

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

Symptoms

 AP Invoice Validation Error: INVOICE IS NOT IN LEDGER CURRENCY AND HAS NO CONVERSION RATE

1. Enter the invoice in EUR (Ledger Currency is USD)
2. Validate the invoice
3. Submit for approval
4. Approval status is initiated
5. Customer tried canceling the invoice by zeroing the amount
6. Now is unable to cancel or validate

 

Conversion Rate is already setup for the date and for the Source and Destination Currency

Ran the process to apply missing Conversion Rates (Doc ID 1349915.1)

Cause

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 hundreds of Community platforms