Defaulting Currency Conversion Code Used For REIM-RMS Accounting Interface
(Doc ID 2963023.1)
Last updated on JULY 24, 2023
Applies to:
Oracle Retail Integration Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
The exchange rate issue in IM_financials_stage is fixed in 19.3.016
The conversion date is not provided by ReIM to RFI but is determined by RFI itself.
ERROR
-----------------------
There is no conversion date supplied.
Converted amounts could not be validated because the conversion rate type is
not specified.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an import PO and do the shipment & receipt.
2. Make sure that, this receipt qualifies to be written off
3. Run the reimreceiptwriteoff and notice that the exchange rate is getting
posted incorrectly (Inversed Rate)
4. Also, the CFIN system is expecting the conversion date and it’s not available
in the IM_FINACIAL_STAGE table.
RWO failed with the below errors in CFIN. Please refer to the test results for
more details.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |