Funds Reserve Error
(Doc ID 2618066.1)
Last updated on JULY 09, 2021
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
We are checking the Funds Reserve as follows
1. Create invoice with foreign currency.
2. Error occurs , this is caused by not defining the daily rate for conversion type : Corporate.
3. So change the conversion type to "User" and recheck this, the error occurs (Message : Missing currency conversion information on transaction)
Also, if create invoice with "User", same error happens.
Why is this issue happened ?
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