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 laterInformation in this document applies to any platform.
Symptoms
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
STEPS
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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."
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |