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ExchangeRate Overflow While Creating New Non-merch Invoice (Doc ID 2773462.1)

Last updated on APRIL 11, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.

Symptoms

While creating a new Non-Merchandise Invoice for an USD Supplier, got an error related to the Exchange Rate to South Africa Rand (ZAR).

Steps To Reproduce :

  1. Create new Non-Merchandise Invoice.
  2. Select an import Supplier/Site as the Vendor (USD).
  3. Add a Non-Merch Code, Amount.
  4. Add Tax Detail.
  5. Click 'Save and Close' and observe error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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