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Exchange Rate For Multiple Exchange Types Needed When Only One Expected (Doc ID 2963820.1)

Last updated on JULY 28, 2023

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


MFCS has Consolidation created in

Foundation Data > Download foundation data
Template Type - Finance Administration
Template - Currencies

Can't associate Item with Supplier or raise PO for supplier with the consolidation that is created as an error is received when selecting the supplier site

Error: An Exchange Rate does not Exist

The issue can be reproduced at will with the following steps:
1. Define exchange rate for unused currency code for a single exchange type, e.g. 'C' (assuming consolidation ind = Y)
2. Create supplier with new currency code as defined in point 1.
3. Try and create a PO for this supplier.
4. Notice that after entering the supplier site code, an Error Message shows up with message: "An Exchange Rate does not Exist."


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