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AP/AR Netting Offset Issue Conversion Rate Type - You must define the conversion rates for the rate type Corporate in the general ledger for the settlement date of the settlement (Doc ID 2519314.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

 During the Creating Settlement, the process has completed normally but the status got updated to "ERROR".
The rejected file downloaded does not provide the error message.
The status in the settlement spreadsheet got updated to Error.

Cause

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In this Document
Symptoms
Cause
Solution
References


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