My Oracle Support Banner

Error Message Received While Running Create Accounting For a Receipt: Conversion Rate and Type Was Not Defined (Doc ID 2635802.1)

Last updated on JUNE 28, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 to 11.13.20.04.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Receipts

While running create accounting for a manual  receipt the following error occurs

ERROR
-----------------------

Conversion rate from XXX to XXX for the conversion type Corporate and conversion date DD-MM-YY was not defined. Details: A conversion rate for these currencies, conversion date and conversion type must be defined


Changes

 

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
Changes
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.