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.
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 :
- Create new Non-Merchandise Invoice.
- Select an import Supplier/Site as the Vendor (USD).
- Add a Non-Merch Code, Amount.
- Add Tax Detail.
- Click 'Save and Close' and observe error.
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In this Document