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PRC:PO: User Unable To Submit The Purchase Requisition Due To "Missing Currency Conversion Information on transaction". (Doc ID 2780704.1)

Last updated on AUGUST 12, 2022

Applies to:

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


When attempting to submit the requisition for BU BU1 only,
the following error occurs.

"Missing Currency Conversion infirmation on transaction"

The issue can be reproduced at will with the following steps:
1. Procurement --> Purchase Requisitions.
2. REQ BU in REQ PREF is BU1 only
3. Create Req and enter the required details.
4. Submit the requisition.

Due to this issue, users cannot submit the requisitions for the BU BU1




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