My Oracle Support Banner

Invalid Conversion Rate Type Error During Invoice Import (Doc ID 2577374.1)

Last updated on JULY 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

Invoice created in Foreign Currency is stuck in Interface with an error message-"Invalid conversion rate type; No conversion rate

Cause

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

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


In this Document
Symptoms
Cause
Solution
References


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